104 Tds Reconciliation Jobs

Unazo Global Private Limited is seeking a detail-oriented and proactive Accounts Executive to join our dynamic Accounts Department. This role is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining financial accuracy and compliance across banking, invoicing, taxation, and general accounting functions. Responsibilities: Manage day-to-day banking operations, including reconciliations and fund transfers Prepare and process customer and vendor invoices with precision and timeliness Ensure accurate computation and filing of statutory taxes (GST, TDS, etc.) Maintain general ledger entries and assist in monthly, quarterly, and annual closings Support internal audits and ensure adherence to financial policies and regulatory standards Collaborate with cross-functional teams to streamline accounting workflows Desired Candidate Profile: Bachelors degree in Commerce, Accounting, or related field 2–4 years of experience in core accounting functions Proficiency in accounting software (Tally, ERP systems, MS Excel) Strong understanding of Indian taxation and banking procedures Excellent organizational skills and attention to detail Ability to work independently and meet deadlines consistently What We Offer: A collaborative work culture rooted in operational excellence Exposure to multi-vertical business operations and compliance frameworks Opportunities for professional growth and skill development Competitive compensation aligned with industry standards

Role & responsibilities Balance Sheet & Tax Audit report finalization • Cash Flow & Fund Flow statement • Advance Tax provision • Provision of Expenses payable • Bank Reconciliation Statements • TDS & TCS: - Properly deduction of TDS & TCS and timely filling of TDS & TCS returns. Filing of TDS Correction Statement, issue TDS certificate, Form-16. Working on Traces • Accounts payable & Accounts Receivable • GST: - GSTR-1, GSTR-3B filing and Reconciliation of GSTR-2A & 2B, GST Annual Returns GST-9 & GST-9C • E- Invoice generation • Good Knowledge of Tally 9 ERP ,Tally Prime Gold ,Busy , Marg , Medi , MS-Office , Windows 10,Internet • Good Knowledge of Excel Formula like V Look up and Pivot Table Preferred candidate profile Candidate must be from Real Estate background. Candidate must have at least 5 years experience.

Expertise in TDS, GST, invoicing, taxation, compliance, audit, annual reports, and bookkeeping. Skilled in e-invoicing, shipment management, delivery tracking, and stock inventory. Knowledge of Tally Cloud and QuickBooks is an advantage.”

Responsibilities: * Oversee financial operations from budget creation to tax compliance. * Manage cash flow, fund planning & GST filings. * Ensure accurate TDS reconciliations & billing management. Health insurance

Role Objective The Junior Corporate Tax member will assist in the efficient execution of tax-related activities within the GCC framework. The role focuses on supporting processes related to Advance Tax, income tax computations, deferred tax calculations, and statutory compliance, ensuring alignment with organizational objectives and Indian tax regulations. Key Responsibilities Contribute to the timely preparation and filing of tax returns, ensuring adherence to statutory deadlines and guidelines. Assist in determining Advance Tax liabilities and ensure timely payment processing. Support income tax provision and deferred tax calculations under supervision, ensuring accuracy for month-end and year-end reporting. Assist in the reconciliation of Form 26AS with internal records to ensure data accuracy and regulatory alignment. Assist in collecting financial data required for tax audits and ensuring the fulfillment of all audit compliance requirements. Support in preparing Tax Audit documentation in alignment with statutory timelines. Maintain tax records and working papers in an organized and audit-ready format. Support the filing of Statements of Financial Transactions, ensuring precision and thoroughness. Work with finance teams to collate and verify relevant data required for tax computations Participate in process improvement projects to enhance efficiency within the tax team and identify areas for technological advancements. Contribute to measuring KPIs and monitoring the performance of various tax-related processes Experience - Junior AM - 2 to 5 years of experience in tax-related roles - Experience working in a GCC environment or multinational organization. Qualification - Bachelors degree in Finance, Accounting, or a related field preferred - B.Com / M.Com / Semi-qualified CA or pursuing CA/ICWA Certifications - Basic accounting or tax certifications are an advantage. Competencies Behavioural Strong attention to detail, accuracy and analytical skills Excellent organizational and time management skills, with the ability to prioritize workload effectively Ability to work collaboratively in a team environment and communicate effectively with colleagues Functional Basic understanding of tax regulations as per Income Tax Act Basic knowledge of corporate tax compliance in India Proficiency in MS Excel and ERP systems Technical Basic understanding of income tax provisions, Form 26AS, TDS Working knowledge of tax software (e.g., TRACES, Income Tax Portal)

Role & resKey Responsibilities GST Compliance: Manage the entire GST lifecycle, including registration, filing monthly and annual returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), and ensuring proper tax treatment of transactions. TDS Compliance: Handle TDS deduction, payment, reconciliation, and preparation and submission of TDS returns. Reconciliation: Conduct regular reconciliations of accounts, including accounts payable, accounts receivable, and general ledger, to ensure accuracy. Audit Support: Assist with internal, statutory, and tax audits, providing necessary documentation and support to auditors. Record-Keeping: Maintain organized and accurate financial and tax records, complying with company policies and standards. Tax Advisory: Provide guidance on GST and TDS matters, identifying discrepancies, and recommending tax optimization strategies to senior management. Stay Updated: Keep abreast of all changes in GST and TDS laws and regulations to ensure continued compliance and avoid penalties. Accounting Software: Proficiently use accounting software (e.g., Tally) to manage financial records and ensure data accuracyponsibilities Preferred candidate profile

We are seeking an Account Executive to manage day-to-day financial operations and administrative tasks. Handle accounts payable/receivable, bank and TDS reconciliations, making invoices, HR documentation, & regular payment follow-ups. Required Candidate profile Proficiency in accounting software (Tally) Commerce or finance background with relevant certifications. Experience in accounts atleast 1 year.

Responsibilities: * Manage accounts payable & receivable processes * Prepare bank reconciliations * Process vendor payments * Maintain general ledger accuracy * Track all financial accounts in Zoho Books * Conduct GST , PT & TDS reconciliations, etc. Health insurance

You will be responsible for conducting statutory, income tax, and GST audits, as well as GST and TDS reconciliation and return filing. Additionally, you will handle P Tax computation and filing, submission of PF and ESI, monthly and annual GST return filings, and bookkeeping and accounting in accounting software. This is a full-time, permanent position with benefits including health insurance, leave encashment, paid sick time, paid time off, and Provident Fund. You will work in day shifts and receive a yearly bonus. The work location for this role is in Kolkata, West Bengal, and it is preferred to work in person.,

Role & responsibilities: Recording financial transactions as per the accounting principles Handle monthly, quarterly and annual books closing Reconciliation of accounts payables and receivables Ensuring timely payment processing Handle all the activities related to GST & TDS compliances Assist in audit related activities as and when required Preferred candidate profile: 2+ years of full-time experience in accounting preferably in a manufacturing company Hands-on experience in Tally accounting software

•Process and verify vendor invoices and employee reimbursements •Monitor and record company expenses in accordance with internal policies •Compliance Audits •Assist in monthly & yearly financial closing activities Required Candidate profile •6 -7 years of relevant experience in finance or accounts •Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks

DUTIES AND RESPONSIBILITIES: Process and verify vendor and subcontractors invoices for payment in Concur and D365 Maintain and update accurate financial records related to Accounts Payable Manage payment cycles for vendors and subcontractors Reconcile account statements of vendors to ensure accuracy. Resolve discrepancies and issues with vendors Ensure compliance with company policies and financial regulations Collaborate with internal departments to optimize financial operations Knowledge of end to end Procure to Pay (P2P) process and Helpdesk queries Enter day to day key data of financial transactions in potential client systems such as D365 and Concur Constantly update job knowledge, evolve to perform reconciliations and research of anomalies in time. Ensure adherence to internal controls and develop processes to enhance financial accuracy and reporting Any other Ad-hoc tasks assigned by line manager.

Responsibilities: * Prepare financial statements, manage accounts receivable & reconcile bank balances. * Calculate TDS, prepare returns & ensure compliance with tax laws.

Job Summary We are looking for a highly skilled and detail-oriented Senior Account Executive to join our Finance team. The role involves handling day-to-day accounting, financial reporting, statutory compliance, vendor/client reconciliation, and supporting audits. The ideal candidate will have strong knowledge of Indian accounting standards, GST, TDS, payroll, and proficiency in accounting software. Key Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliation. Prepare and maintain financial statements, MIS reports, and cash flow statements on a monthly/quarterly basis. Ensure compliance with GST, TDS, PF, ESI, and other statutory regulations . Handle invoice processing, vendor & customer reconciliations, and credit/debit note adjustments . Coordinate with internal teams, external auditors, and consultants for statutory and tax audits. Oversee payroll accounting and employee expense reimbursements . Monitor outstanding receivables and follow up with clients for timely collection. Support management in budgeting, cost analysis, and financial planning . Maintain accounting records as per Companies Act and Indian accounting standards . Identify process improvements to increase efficiency in the accounts function. Qualifications & Skills Bachelors/Masters degree in Commerce, Accounting, or Finance 36 years of experience in accounting/finance, preferably in an Indian corporate environment. Strong knowledge of Tally ERP, Zoho Books, QuickBooks, or other ERP systems . Hands-on experience in GST filings, TDS returns, payroll compliance, and ROC filings . Proficiency in MS Excel, Word, and accounting software . Strong analytical, problem-solving, and communication skills. Ability to work independently with attention to detail and deadlines. What We Offer Competitive salary package based on experience. Professional growth opportunities in a fast-growing company. Exposure to diverse accounting and compliance practices. Supportive work culture and team environment.

SUMMARY OF THE ROLE A tax accountant specializes in helping individuals, businesses, and organizations comply with tax laws and regulations while optimizing their financial position. Here are the key roles and responsibilities of a tax accountant: JOB ROLES AND RESPONSIBILITIES 1. Tax Preparation and Filing Prepare and file tax returns for individuals, corporations, partnerships, and other entities. Ensure accurate calculation of taxes owed or refunds due by analysing financial records and applying relevant tax laws. Stay updated on changes in tax laws to ensure compliance and avoid penalties. 2. Tax Planning Provide clients with strategies to minimize tax liabilities legally. ¢ Assist with structuring transactions, investments, or operations to maximize tax efficiency. ¢ Advise clients on potential tax implications of financial decisions. 3. Compliance and Reporting ¢ Ensure clients comply with local, state, federal, and international tax regulations. ¢ Prepare documentation for audits or investigations by tax authorities. ¢ Respond to inquiries or notices from tax agencies on behalf of clients. 4. Financial Analysis ¢ Analyse financial records, including income, expenses, assets, and liabilities, to assess tax obligations. ¢ Identify potential deductions, credits, or exemptions to reduce tax liabilities. 5. Advisory Services ¢ Provide guidance on mergers, acquisitions, and restructuring from a tax perspective. ¢ Offer advice on estate planning, trusts, and succession planning to minimize tax burdens. 6. Audit Support ¢ Represent clients during tax audits, providing necessary documents and explanations. ¢ Work with tax authorities to resolve disputes or discrepancies. 7. Record Maintenance ¢ Maintain accurate and organized tax records for future reference and audits. ¢ Implement systems for clients to track and report financial activities. 8. Education and Awareness ¢ Educate clients on tax-saving opportunities and the importance of compliance. ¢ Stay informed about legislative changes and emerging tax issues to keep clients updated. Skills Required for a Tax Accountant ¢ Analytical skills: To interpret complex financial data and tax regulations. ¢ Attention to detail: To ensure accuracy in calculations and filings. ¢ Communication: To explain tax concepts clearly to clients and stakeholders. ¢ Problem-solving: To develop effective tax strategies and resolve issues. ¢ Ethics: To maintain integrity and compliance with legal standards. A tax accountant plays a critical role in ensuring financial health and compliance for their clients, making them a vital partner for both individuals and organizations.

Dear Candidate, We have opening for Executive Commercial - Hadapsar, Pune Location. Role & responsibilities Sales Order Processing Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and when required Preferred candidate profile Experience - 2 + years Education - BCom/M.Com Good Command over MS excel (Vlookup/HLookup) Perks & Benefits 5 days Working Mediclaim Interested Candidate can share Cv on yogini.pattekar@aryaomnitalk.com or WhatsApp on 7757091336

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

Company Description Muscle Pro Nutrition Pvt Ltd is a leading provider of high-quality sports nutrition brands in India. Our mission is to offer Indian customers access to the best sports nutrition products available worldwide. With strong relationships with major manufacturers and brands, we are able to provide our clients with exceptional products and benefits. Role Description This is a full-time on-site role for a Chief Financial Officer (CFO) at Muscle Pro Nutrition Pvt Ltd in Mumbai. The CFO will be responsible for financial planning, financial statements, finance, analytical skills, and financial reporting. The CFO will play a crucial role in managing the company's finances, ensuring accurate and timely reporting, and providing strategic financial guidance. Qualifications Financial Planning, Financial Statements, and Finance skills Analytical Skills Financial Reporting Strong business acumen and strategic thinking Excellent numerical and analytical abilities Knowledge of accounting principles and regulations Proficiency in financial software and tools Excellent communication and leadership skills Bachelor's degree in Finance, Accounting, or related field MBA or advanced degree in finance or accounting is a plus Roles and Responsibilities Responsible for financial reporting, accounting and auditing for the group of companies Manage all aspects of financial operations, including accounting, taxation, treasury, and cash flow management Financial team management (ensuring adequate training of the existing team, monitoring their progress, motivating the team for higher performance, hire and onboard new team members) Implement robust controls and procedures to mitigate operational risks associated with business activities Implementing and maintaining appropriate controls and setting up processes Development and achievement of the company's KPIs Contributing to the revision and development of the business model and optimisation of the business strategy for the retail broking business Identify new business opportunities for products, initiatives, new business lines and product innovations Competitive intelligence Development of business plans and budgets Monthly revenue/profitability forecasts Maintain relationships with bankers for various working capital limits Raise funds through various channels with optimal funding costs Monitoring inflows and outflows of funds, taking appropriate actions to ensure optimal use of available funds Developing dashboards, flash reports and boards that are available to the board in a timely manner for making business decisions Provide regular financial updates to the Director and other stakeholders Stay updated on industry trends, changes in financial regulations, and market conditions to provide informed recommendations to the board of directors Desired Candidate Profile Bachelor's degree in finance, accounting, or a related field; MBA or CA preferred. English language fluent Proven track record of at least 10-20 years of relevant experience in finance, accounting, and/or financial management, preferably in the financial services industry. Strong knowledge of Indian accounting standards, taxation laws, and regulatory requirements. Experience in financial planning, budgeting, and forecasting, as well as financial analysis and reporting. Strategic thinker with excellent analytical, problem-solving, and decision-making skills. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong leadership and team management abilities, with excellent communication and interpersonal skills. Proficient in financial software and tools, and advanced proficiency in Microsoft Excel. High integrity, ethical conduct, and commitment to maintaining confidentiality. Ability to adapt to changing business needs and willingness to take on new challenges. Location - Mumbai Kurla kindly share cv - hr@musclepronutrition.com Current CTC, Expectations & Notice Period

Role & responsibilities Handle end-to-end AP & AR Manage invoices, payments, and collections Maintain accurate records and reconcile accounts Coordinate with internal teams for smooth processes Preferred candidate profile 1-3 years of experience in Accounts Strong in Excel, Oracle Knowledge of GST, TDS & compliance Detail-oriented & organized

Job Title: Tally Accountant Company: M K International Location: Nerul Shirvane MIDC, Navi Mumbai Industry: Export Spices Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

Roles and Responsibilities Manage accounting operations, including bank reconciliations, TDS reconciliations, GST working, and vendor payments. Prepare financial statements, balance sheets, and other reports as required by management. Ensure compliance with all relevant laws and regulations related to taxation (GST) and statutory audits. Oversee the preparation of MIS reports for internal stakeholders. Provide guidance on accounting policies and procedures to team members. Issuse Credit Notes

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to- day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 13 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

Job Profile: Accounts Manager/Executive Location- Charni road Mumbai Timing - 10 AM to 7 PM Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation worked on Bank reconciliation, purchase and sales entries in Tally Prime or ERP 9 Candidates who have hands on GST, TDS, ITR and Adv tax calculation and Management. prepare PF ESIC and Statutory payments with hands on tax audits, Auditing and complainces related matters Job Skills: Proven working experience as a cost accountant or in a relevant field Thorough knowledge of accounting and corporate finance principles and procedures Excellent accounting software user Strong attention to detail and confidentiality Advanced degree in Accounting CA, CPA or CMA preferred Candiates with less than 15 days notice period or immediate joiners are highly preferred. Candidate Should be Mumbai Based ONLY

Maintain day-to-day accounts in winman, prepare and file GST and TDS returns, assist in financial statements and audits perform bank reconciliation, manage payables/receivables, file income tax returns, coordinate with clients, and ensure compliance. Required Candidate profile Proficient in Winman, GST, TDS, and IT return filing. Skilled in accounting, audits, bank reconciliation, client coordination. Detail-oriented, analytical with strong compliance knowledge.

Responsible for bookkeeping, accounts payable/receivable and bank reconciliations. Prepares invoices, manages collections,ensures vendor payments,supports payroll, assists in GST TDS audits and compliance while maintaining accurate financial records. Required Candidate profile Exp & skilled in bookkeeping, AP/AR, bank reconciliations, payroll, GST, TDS, and compliance. Proficient in Tally ERP&Excel with strong audit support, accuracy, financial record mgmt expertise.