104 Tds Reconciliation Jobs - Page 4

TDS challans; ensure timely deposit and accurate filing of returns. GST filing (GSTR-1, GSTR-3B, GSTR-9). Managing ERP 9/Prime for day-to-day accounting entries including sales, purchases, receipts, payments, and journal entries.Inayat 919289484067

Role & responsibilities Processing of the payment to the creditors/ suppliers in accordance of the contractual terms and applicable laws e.g. GST, Service Tax, etc., Reconciliation of the suppliers' account. Ensuring timely deposit of statutory dues of PF/ ESI/ Service Tax/ GST/ TDS, and filing their various returns and other ensuring other compliances thereto. Assisting in the monthly closing of the books of account for monthly MIS purposes and coordinates for the timely closure of the books of accounts for the Statutory Audit. Carrying out other day to day accounting and ensure the safe keep of all the accounting record Preferred candidate profile INTER CA / Post Graduate in Commerce Possess in depth knowledge of Tally Accounting Package(9.1) Exp. in CA firm and in Manufacturing/ Contracting Companies Good Interpersonal & communication skill,

About the Company: Ulogam analytical Services PVT LTD is a leading commercial metallurgical laboratory offering specialized testing services in mechanical, chemical, metallurgical, domains. We cater to a wide spectrum of industries including automotive, aerospace, oil & gas, power, and construction sectors. Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting functions, ensuring accurate financial records, timely invoicing and collections, and compliance with statutory requirements. The role requires coordination with internal teams, external clients, and statutory bodies to ensure smooth financial operations. Key Responsibilities: 1. General Accounting Maintain books of accounts in Tally Prime Seliver software. Record day-to-day financial transactions including journal entries, ledger postings, and reconciliations. Prepare monthly trial balance, profit and loss account, and balance sheet. 2. Accounts Receivable Generate and issue customer invoices based on job work/test reports. Follow up for outstanding payments, send reminders, and update collections. Reconcile client accounts and resolve discrepancies. 3. Accounts Payable Process vendor bills and ensure timely payments. Maintain records of purchase orders, GRNs, and vendor invoices. Reconcile vendor statements and manage payment schedules. 4. Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and TDS returns. Handle TDS calculations and deductions for vendors and contractors. Assist with internal and statutory audits, including maintaining necessary schedules. 5. Payroll Support Assist HR in verifying attendance, salary processing, and statutory deductions (PF, ESI, PT). Process employee reimbursements and maintain related records. 6. Bank & Cash Management Reconcile bank accounts on a weekly/monthly basis. Prepare daily cash reports and manage petty cash transactions. Coordinate with banks for fund transfers, cheques, and deposits. 7. MIS & Reporting Prepare periodic MIS reports on receivables, payables, income, and expenses. Provide management with data for budget preparation and variance analysis. Skills Required: Proficiency in Tally Prime Seliver / accounting software Sound knowledge of GST, TDS, and statutory compliances Strong analytical and numerical skills Proficient in MS Excel and Word Good communication and interpersonal skills Ability to multitask and meet deadlines Preferred Experience: Previous experience in a testing lab or service industry preferred Compensation: As per industry standards How to Apply: Send your resume with subject line "Application for Accounts Executive " preferred immediate Joiners - 7845728801

Roles and Responsibilities Manage financial reporting, bank reconciliations, GST reconciliations, TDS reconciliations, and Tally ERP. Ensure accurate accounting records and compliance with regulatory requirements. Conduct audits and provide recommendations for process improvements. Collaborate with cross-functional teams to drive business growth through effective financial management.

1. Experience in Accounting, Audits, Finalization of Reports 2. Experience with filing of TDS & GST Returns 3. Decent communicator 4. Knowledge about Corporate & Allied Laws

•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

Day-to -day Accounting • Maintain accurate and up-to-date financial record. • Ensure all financial transactions are recorded and categorized correctly. Monthly Provision of Expenses and Closing Entries: • Prepare monthly provisions for expenses and accruals. • Handle closing entries and financial reconciliations at the end of each accounting period. Bank Payment Processes: • Oversee bank transactions, payments, and reconciliations. • Monitor cash flow and optimize fund utilization. Invoicing: • Prepare and manage accurate invoicing for clients. • Monitor and ensure timely payment of invoices. GST, TDS & MCA Compliance: • Reconcile discrepancies between invoices and payments. • Ensure compliance with all GST, TDS, and MCA regulations. • Prepare and submit timely tax returns and compliance reports. Payroll Knowledge: • Manage payroll processes, including salary calculations, deductions, and tax withholding. • Ensure compliance with statutory regulations related to employee compensation. Zoho Book Accounts • Proficiently use Zoho books for managing financial data and generating reports.

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.

Process import/export invoices, manage payments & forex. Ensure compliance with GST, TDS, Customs Duty, & FEMA regulations, handle documentation, reconcile vendors/banks, & coordinate with vendors, banks, CHA, & internal teams for smooth AP operation Required Candidate profile 2-5 years of experience in Accounts Payable with Import/Export knowledge. Proficiency in SAP / Tally or ERP system. Ability to coordinate with banks, vendors & government authorities & RBI Guidelines

JD Immediate Joiner Preferred Title: TDS & GST Compliance Educational qualification : CA Location: [Bangalore] Experience: 1 -2 Years Employment Type: Full-Time Joining: Immediate Joiner Preferred Role Overview: We are looking for a detail-oriented and experienced professional to manage TDS and GST compliance activities. The ideal candidate should have a strong understanding of Indian taxation laws and the ability to ensure timely and accurate filings, reconciliations, and record maintenance. Key Responsibilities: Compliance a. Preparation of TDS liability workings b. GSTR1 & 3B workings c. Purchase register along with 2B reconciliation on a monthly basis. Compliance Schedules _GST, TDS etc. PT, PF, LWF & ESI payments TDS & GST Returns GSTR Audit preparation 6 Audit queries Helping with Notices Month-end Activities Internal Queries Manage TDS deductions, monthly payments, and timely filing of TDS returns Prepare and file GST returns including GSTR-1, GSTR-3B, and GSTR-9 Reconcile TDS and GST data with accounting and financial records Coordinate with internal departments, external consultants, and tax authorities for compliance requirements Maintain proper documentation and stay updated with changes in tax laws and notifications Assist during internal/external audits and resolve any tax-related discrepancies Qualifications & Skills: CA 1 years of hands-on experience in TDS and GST compliance Good problem-solving abilities and a proactive approach to compliance issues Excellent communication skills in English (spoken and written) Spoken knowledge of Kannada and Hindi is highly desirable About company About the Organization: Organization is a national player in shopper marketing and commercial space development execution, consultancy, design and delivery in transport hub and urban development projects. The organization is headquartered in Bangalore and has a national presence with regional offices in Mumbai, Faridabad and Hyderabad. It has its own state of the art manufacturing facilities in South and North India and strategic alliances in other parts of the country. We are an IMS/ISO certified company and an Equal Opportunity employer with robust system and practices. Beware of imposters!Naukri.com does not promise a job or an interview in exchange of money. Fraudsters may ask you to pay in the pretext of registration fee, Refundable FeeRead moreServices you might be interested inKnow moreResume DisplayIncrease your profile visibility to recruiters upto 3 times Get a Featured Profile, Stand out and get noticed in recruiter eyes.

Job Summary We are looking for a skilled and detail-oriented Accounts and Tax/Compliance Sr. Associate with a minimum of 2 years of experience, including articleship or internship exposure. This role will involve managing the company's financial accounting, tax compliance, and regulatory filings, ensuring adherence to local laws and industry regulations. Key Responsibilities: Accounts Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. Reconcile bank statements and ensure timely and accurate posting of transactions. Assist in the preparation of financial statements and management reports. Tax Compliance: Ensure timely filing of statutory returns such as GST, TDS, income tax, and other relevant taxes. Assist in preparing tax calculations, returns, and supporting documentation for audits and assessments. Stay updated on changes in tax regulations and ensure compliance with relevant tax laws. Compliance and Regulatory Filings: Handle regulatory filings and submissions as required by the authorities, including corporate filings with the Registrar of Companies (ROC) and other statutory bodies. Ensure adherence to financial and legal standards, helping the company comply with industry-specific regulations. Assist in external and internal audits, providing necessary documents and reconciliations. Financial Analysis and Reporting: Support monthly, quarterly, and annual financial close processes. Assist with variance analysis of financial performance and provide inputs to management on key financial metrics. Prepare ad-hoc financial reports and analyses as required. Required Skills and Qualifications: Bachelors degree in accounting, Finance, or a related field. Articleship or internship experience in accounting, tax, or compliance roles would be a bonus. Strong understanding of accounting principles, tax laws, and statutory compliance. Proficiency in accounting software (e.g., Zoho Books, QuickBooks) and Microsoft Excel.

Responsibilities: * Prepare GST returns & TDS filings accurately using software like SAP, Tally & TDL. * Conduct bank reconciliations, calculate taxes owed, and submit on time. Candidate must have completed his Qualification as CA interpass. Accessible workspace

Book Keeping/accounting and maintenance of accounting records for compliance Perform reconciliations such as Bank, Inventory, GST, TDS recon Handling & Control on Account payables & receivables Preparation of data reports as per system requirement Required Candidate profile Bachelor’s degree (or equivalent) in commerce. Should have Good Knowledge of Accounting, Excel and drafting of mails. Minimum Experience – 2-3 years

Bank Reconciliation, Vendor & Customer Reconciliation SSTR-1, 3B (Filling of return) GSTR-2B Reconciliation TDS Return Filing & 26 AS Reconciliation Fixed Asset Management & Depreciation Working Prepaid & Provision Working Required Candidate profile Education- B.com/M.com/MBA Good communication skills MS. office (Excel, Word, Powerpoint) Tally ERP/Other accounting software. Return Filing &Bank Reconciliation

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 3 to 6 Yrs (immediate Joiners) Role & responsibilities • AP Invoice Booking • Payment processing for Vendors and Employee Reimbursements • Good knowledge of TDS payments and TDS return filings • Good knowledge of GST payments and GST return filings • Monthly book closure activities- Accruals, Prepaid • Handling Auditors • Coordination with stakeholders • Good Knowledge in excel Preferred candidate profile B com, BBA, MBA, CA Discontinued

Responsibilities: * Prepare financial reports using Tally & GST Returns * Manage accounts payable/receivable, bank reconciliations * Analyze balance sheets for accuracy * Calculate taxes owed (TDS) and file returns

Prepare Profit & loss a/c & Balance sheet Audit report drafting Knowledge of GST, TDS, Income Tax Understanding of bank charge & interest calculation Knowledge of - Ledger scrutiny - Revenue, payment, Inventory - Payroll & Statutory Compliances audit Required Candidate profile Working in CA firm Advanced Excel Tally, SAP Willing to work from various client locations 1st Saturday off Perks and benefits Travelling Allowance Overtime Performance Bonus

About the Role: We are seeking a highly skilled and motivated professional with expertise in GST to join our team as a Senior Executive/ Associate Manager - GST. This role is ideal for individuals who have demonstrated in-depth experience in handling GST-related activities, including departmental interactions, return filings, and refunds. The role offers an excellent opportunity to contribute to thought leadership by creating insightful articles and blogs on GST. Education: Semi-qualified CA / Qualified CA Experience: Minimum 4 to 5 years of post-article ship experience in a tax consulting or CA firm with a dedicated focus on GST. Location: Dadar Key Responsibilities Departmental Correspondence & Appeals Respond to notices from GST departments. Prepare and file appeals effectively, ensuring compliance and accuracy. GST Filings & Refunds Manage and execute GST return filings efficiently. Process GST refund claims and address related queries. Audit Representation Represent the organization during GST department audits. Ensure accurate and compliant reporting during audits. Thought Leadership Write articles and blogs on GST to showcase expertise and contribute to knowledge-sharing initiatives. Required Skills & Competencies Proficiency in Advanced Excel for data analysis and reporting. Expertise in Tally for GST accounting. Familiarity with AI tools such as ChatGPT for drafting content and insights. Experience with Power BI or similar tools for data visualization and reporting.

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.

Duties include timely filing of GST, TDS, and other returns, maintaining up-to-date tax records, handling assessments, and coordinating with tax consultants, auditors, and government authorities. Reports to the Accounts Head. Location: HO. Required Candidate profile B.Com/M.Com or CA/MBA Finance with 5+ yrs in GST, TDS & tax compliance. Proficient in ERP, Excel & tax portals. Strong in record-keeping, meeting deadlines. Detail-oriented and proactive.

Role & responsibilities Generate and issue accurate customer invoices based on sales orders and contracts. Monitor outstanding receivables and ensure timely collection of payments. Follow up with customers via email and calls for payment reminders and overdue invoices. Record and reconcile incoming payments against customer accounts in the accounting system. Investigate and resolve discrepancies or short payments in coordination with internal teams. Prepare and maintain the Accounts Receivable aging report for management review. Assist in month-end and year-end financial closings by ensuring AR accuracy. Respond to customer queries related to invoices, payments, and account statements. Coordinate with the sales, operations, and finance teams for smooth billing and collections. Support internal and external audits by providing required AR documentation. Ensure compliance with company policies and financial regulations related to receivables. Preferred candidate profile Excellent communication skills both verbal and written Strong attention to detail and accuracy in data entry and reconciliation Ability to manage time effectively and meet tight deadlines Analytical and problem-solving skills for resolving billing/payment issues Good customer service skills with a professional approach to follow-ups Interested candidates kindly call to 7824021125 or share your profile to mpavithra@enoahisolution.com

Role & responsibilities :- The Executive Finance & Accounts is responsible for managing and executing a range of financial and accounting activities to support the financial health and operations at PTC. This role involves - maintaining accurate financial records through systematic bookkeepingsuch as recording transactions, managing ledgers and journals, and performing reconciliations and ensuring compliance with accounting standards and regulations. The individual will work closely with cross-functional teams to provide financial insights and support decision-making processes. Roles and Responsibilities: Responsible for accurate bookkeeping, including maintaining ledgers, journals, and performing reconciliations to ensure up-to-date and reliable financial records.. Manage accounts payable and receivable processes, ensuring timely payments and collections. Assist in the preparation of annual budgets and forecasts by gathering relevant financial data and analysing trends. Execute monthly, quarterly, and annual closing processes in adherence to Indian Accounting Standards (IND AS), ensuring timely and accurate financial reporting. Prepare comprehensive monthly, quarterly, and MIS reports, ensuring compliance with Indian Accounting Standards (IND AS) and accuracy. Assist in consolidating financial statements to deliver a precise and cohesive representation of the companys overall financial position. Conduct cost analysis and support cost control measures to improve profitability and operational efficiency. Perform variance analysis to compare budgeted and actual results, providing actionable insights into financial performance. Ensure compliance with local tax regulations and assist in preparing and filing tax returns. Prepare documentation for forex remittances, ensuring compliance with regulatory guidelines and accuracy in transactions. Support internal and external audit processes by providing required documentation and addressing audit queries. Monitor cash flow to ensure sufficient liquidity for operational and financial obligations. Utilize and maintain financial software and systems to ensure accurate record-keeping and efficient reporting. Assist in developing and implementing financial policies and procedures to strengthen governance. Collaborate with cross-functional teams to provide financial insights and support strategic business decisions. Identify and implement process improvements in finance and accounting operations to enhance efficiency. Education and Certifications: M. Com/B.com pulse MBA in Accounting & Finance, or related field. Experience: 3-4 years of experience in accounts payable or a similar role, preferably in a manufacturing or industrial setting. Technical / Functional Expertise & other competencies: Strong knowledge of accounting principles and financial reporting standards, knowledge of IND AS will be preferred . Proficiency in accounting software and financial management systems. Excellent analytical and numerical skills, with attention to detail. Advanced Excel skills; experience with ERP systems is a plus. Good knowledge of Indian tax regulations, compliance requirements, and forex remittance processes. Strong organizational and time-management skills. Ability to communicate financial information clearly to non-financial stakeholders. Strong problem-solving skills and the ability to work independently. Experience with ERP systems and advanced Excel skills are a plus. Ability to work effectively in a team and adapt in a fast-paced environment. Willingness to stay updated with industry trends and regulatory changes. Preferred candidate profile :- Age 26-35 Education Qualification M.Com/B.com +MBA Accounting & Finance, or related field. Educational Institute Tier II Experience 3-5 Years Company / Organization Reputed organization or manufacturing company Base Location Uttar Pradesh, NCR, Delhi, Stability 3 5 years with demonstrated continuity and role growth Candidates may also apply use below mention URL: https://ptcil.darwinbox.in/ms/candidate/careers/a68932c6511c75

Role & Responsibilities: As an Account Executive, you will be responsible for maintaining accurate financial records and supporting core accounting functions within the organization. Your key responsibilities will include: Maintaining day-to-day bookkeeping and preparing MIS reports. Monitoring accounts receivable and payables to ensure timely settlements. Preparing payment sheets aligned with internal payment policies. Compiling data for GST and TDS return filing. Conducting periodic ledger scrutiny and reconciliations. Coordinating with customers and vendors for their documentation and financial requirements. Preferred Skills & Qualifications: Bachelor's or Masters degree in Commerce (B.Com/M.Com). 0 to 1 years of relevant accounting experience. Strong proficiency in MS Excel for reporting and data analysis. Working knowledge of TDS, GST, and basic statutory compliances. Excellent multitasking and organizational skills. Clear and professional communication skills in written English. Females candidates Preferred

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.

Role & responsibilities: Manage end-to-end receivable processes for a business exceeding 200 crore INR. Oversee the processing and reconciliation of more than 5,000 invoices monthly. Monitor outstanding receivables and ensure timely follow-up for collections. Maintain accurate records of all receivables and related transactions. Collaborate with sales, finance, and other departments to resolve discrepancies and issues. Implement and improve receivable procedures and policies to enhance efficiency. Prepare regular reports on receivables status, aging analysis, and collection forecasts. Ensure compliance with company policies and accounting standards.