162 Tds Reconciliation Jobs - Page 5

Urgent Requirement for Accounts Payable (Bangalore) Salary: Upto 6 LPA Experience: 2 to 6 Yrs (immediate Joiners) language- Malayalam and English mandatory. 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

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

Position Requirement: We are looking for a Semi-qualified CA / CA Dropout / Graduate with 4 to 6 years of experience in Direct Tax , primarily hands-on exposure in TDS-related work . Key Requirements: Qualification: CA Inter / CA Dropout / Graduate (Commerce background preferred) Experience: 5 - 6 years (must be in Direct Tax , especially TDS compliance and workings) Strong working knowledge of: TDS return filing TDS reconciliation Preparation and review of Form 26AS, 15CA/CB Handling TDS notices and assessments Good understanding of Income Tax provisions related to TDS Ability to independently manage TDS-related assignments Work Location: Client-Site Based at Chakan (Automobile Industry) Im...

Responsibilities: Handle day-to-day accounting, invoicing, and reconciliations Maintain accurate books of accounts (Tally/SAP or similar) Manage GST, TDS, and other tax filings and compliance Assist in month-end and year-end closing activities Monitor inventory accounting and stock valuations Coordinate with auditors for internal and statutory audits Support vendor payment processes. Requirements: Bachelors degree in Commerce; CA Inter or equivalent preferred 5+ years of accounting experience, ideally in jewellery or retail Good knowledge of GST, TDS, and financial reporting Proficient in accounting software (e.g., Tally ERP, MS Excel) Attention to detail and ability to meet deadlines.

Roles and Responsibilities: GST Compliance: Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GSTR data with books of accounts. Handle GST registrations, amendments, and cancellations. Assist in GST audit and respond to GST notices. Income Tax Filing: Preparation and filing of Income Tax Returns for individuals, firms, companies, and other entities. Tax computation and finalization of accounts for filing. Assist in advance tax computation and tax planning. Tax Audits: Conduct tax audits in accordance with Income Tax Act. Prepare and file Form 3CA/3CB & 3CD. Coordinate with clients for audit documentation and compliance. TDS (Tax Deducted at Sour...

We are looking for an Accounts Executive / Sr. Accountant . Candidate should be well-versed in complete accounting processes up to finalization & have hands-on experience in statutory compliances like GST, TDS, and Income Tax.

About the Role: Were looking for a skilled finance professional to manage end-to-end accounts receivable operations, drive collections, ensure compliance, and support business units across India. This role is ideal for someone with strong reconciliation and GST knowledge, who can work independently and help streamline processes. Key Responsibilities: Manage accounts receivable operations and coordinate with the collections team for timely payments. Review and reconcile customer ledgers; send balance confirmations and resolve discrepancies. Reconcile TDS receivables with Form 26AS and follow up with customers for missing credits. Prepare and analyze debtors’ ageing reports; implement recovery...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations

Role & responsibilities DAY TO DAY ACCOUNTING ON TALLY AND PREPARING DATA FOR GST AND TDS RETURNS Preferred candidate profile

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal ...

We are looking for an experienced and detail-oriented Senior Accounts Executive nearby sahibabad, Ghziabad locations to join our finance team. This position will be responsible for overseeing the general accounting functions, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable laws and regulation . Role & responsibilities Tax Compliance : Ensure proper calculation, filing, and reporting of taxes (GST, TDS, Income Tax, etc.) in compliance with local and international tax regulations. To prepare Balance sheet. Reconciliation : Perform regular reconciliations of accounts (bank, vendor, customer, etc.), resolving discrepancies an...

Position : Executive Accounts Payable Location : Hyderabad Educational Background: Bachelors Degree in Accounts / Commerce / Economics from a reputed institute Good academic background (grades, institutions) Work Experience Tenure: 3-5 years of total work experience in the accounts payable function Content Areas: Good understanding of accounting, tax, month end closing procedure and reconciliation process. Industries: Manufacturing, Trading and Services companies Skills : Strong working experience in ERP system preferably SAP/Hana, and MS Excel Competencies: Ability to work under time pressure Vendor / Bank relationship management Excellent Communication and networking skills Good interperso...

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 Corresponde...

Responsibilities: * Manage accounts & admin tasks with proficiency in Tally, Excel, PowerPoint & Word. Coordinate client needs through effective communication & coordination. Draft letters, emails, memos, and reports as directed

ITR Filing, Balance Sheet Preparation, Accounting, Book-keeping, GST, TDS.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Prepare and submit GST returns (GSTR-1 & GSTR-3B) on time. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Ensure accurate financial record-keeping using accounting software like Tally ERP or similar tools. Maintain a high level of accuracy in all financial transactions.

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial co...

Preparation of Sales order in Zoho Books. Working with a billing system generating invoices. Raising Reimbursement Invoices. Maintaining customer accounts. Collecting payments. Posting receipts in a timely manner. Matching payments to invoice numbers or sales orders. Managing an Accounts Receivable ledger and Accounts Receivable files. Handling customer inquiries regarding billing issues. Submitting daily/weekly reports to management on accounts receivable operations. TDS reconciliation and follow-up. Lower TDS Deduction application and reporting. Weekly Co-ordination with business teams, HODs and client finance teams.

-Manage Accounting tasks, Including data entry, Invoicing, and recording financial transactions in Tally Prime -Proficiency in MS Excel -Assist with month-end closing procedure -Email Correspondence -Generate PO, Documentation & Daily routine Work

Preferred knowhow of ERP Conducting monthly bank and balance sheet reconciliations, preparing financial statements, and analyzing cash flow and intercompany activities. Should have deep and detailed knowledge of compliances such as TDS, Tax & GST

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audi...

Responsibilities: Prepare financial reports & analyze statements Manage payroll processing & TDS reconciliations Conduct internal audits & income tax audits Ensure GST compliance & filings books of accounts review and ledger scrutiny income tax notices

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Organization is looking for Senior accountant having in-depth knowledge of accounting and can able to finalize books of accounts. Having proficiency in Tally prime, GST compliances including E invoice, E way and delivery challans and TDS compliances.

Role & responsibilities : Analyze costs across different departments, identify cost-saving opportunities, and implement measures to control expenses while maintaining operational efficiency. Monitor and manage cash flows to ensure optimal utilization of funds, timely payments, and efficient cash management strategies. Ensure accurate deduction, calculation, and timely deposit of TDS as per statutory requirements. Achieve high compliance rates by accurately deducting TDS on applicable transactions. Prepare accurate TDS challans and submit them within due dates. Ensure to maintain up-to-date financial records in accordance with established accounting standards. Ensure proper documentation for ...