162 Tds Reconciliation Jobs - Page 3

Role & responsibilities 1. To generate Tax invoice. 2. To maintain relevant documents related to dispatch of goods, stock etc. 3. Should have complete knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills and all other applicable GST compliances 4. Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment 5. Monthly preparation of trial balance, profit & loss account, balance sheet and cash flow statement. 6. Handling bank account on daily basis and bank reconciliation on monthly basis 7. To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc 8. To prepare repor...

Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

Location: Bangalore Reports to: Regional Credit Control Manager Department: Finance / Commercial Purpose of the Role Responsible for managing credit control activities including B2B collections, invoice dispatch, credit monitoring, TDS reconciliation, client account reconciliations, and coordination with internal and external stakeholders to ensure timely collections and issue resolution. Key Responsibilities Handle B2B collections across India and maintain healthy DSO. Dispatch invoices and track client payments. Reconcile customer accounts and TDS with 26AS; collect certificates. Collaborate with business and finance teams for dispute resolution. Monitor and report aged balances regularly....

About the Company - Kotak Group has been a pioneer in offering market leading solutions in the Investment Advisory and Alternate Investment Fund (AIF). As a SEBI registered entity, KAAML prides itself on providing tailored solution to meet the needs of investors and revolves around financial planning and asset allocation. About the Role - This role involves key responsibilities related to accounting and financial management within the organization. Responsibilities : Monthly accrual of the fees for the clients Raising Fee Invoices and sharing the information with the KAAML Central Accounting Team for GST payment. Following up clients/teams and vendors and tracking the payments. Raising E-Inv...

Title: Account Executive Location: Ulhasnagar Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain accurate financial reports, including balance sheets, profit and loss statements, and other financial documents. Ensure compliance with Income Tax and GST laws and regulations. Assist in the preparation of budgets and financial forecasts. Maintain confidentiality of financial information and protect sensitive data. Collaborate with the finance team to improve financial processes and procedures. Utilize MS Office tools, especially Excel, to...

Title - Tax Analyst Prepare tax returns, File tax returns, Assist with audits, Research tax laws, Perform reconciliations, Assist with month-end/year-end close, Prepare financial statements. Preferred candidates: Appeared or attempted CA Exam.

Monitoring following task Sales/ Purchase entries, all accounting entries GST, TDS understanding Credit sales collection Coordinating with corporate clients, should have good communication and email drafting skills Bank reconciliation Audit handling/ coordination Ensuring timely billing, dispatch and collection of payment. Strategic inputs for cost saving Assist in finalization of accounts Ensure strong internal systems and checks Regular MIS to make an analysis. Role & responsibilities Preferred candidate profile

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive. The ideal candidate will be responsible for handling day-to-day accounting functions, including purchase and sales entries, journal maintenance, expense booking, and bank reconciliation. Knowledge of TDS and GST compliance will be an added advantage. Key Responsibilities: Purchase Entries: Accurately record all vendor purchase bills in the accounting system. Verify purchase orders, GRNs, and invoices for accuracy. Sales, Journal, Payment & Receipt Entries: Timely and correct entry of daily sales data. Record journal vouchers, payment, and receipt transactions with supporting documents. Ensure compliance with inte...

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 inter...

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 Tab...

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 ...

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 co...

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, evol...

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, an...

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 ...

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 Ex...

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