162 Tds Reconciliation Jobs - Page 7

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...

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. Coord...

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 perf...

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.Co...

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...

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.

Accounts Payable, Monthly Account Reconciliations, GST, TDS & TCS Returns MIS Reporting, SAP EXPERT, Taxation & Compliances, Vendor Accounting, Large Volume handling, General Ledger Management, Vendor Master Updating, Bill Passing and TDS deduction

RESPONSIBILITY *Supervise and manage a team of junior & senior accountants/auditors * Plan & oversee statutory, internal, & tax audits for clients across sectors *Oversee preparation of MIS reports,TDS returns,GST filings,& statutory compliance

Role & responsibilities : Maintaining accurate and complete recods, including Ledgers,Journals,Invoice etc.. Monthly filling of TDS,GST Invoice processing,Maintain Records correcyt way Preferred candidate profile Account Executives

detail-oriented and experienced Accounts Receivable, strong knowledge of SAP and Tally. accounts receivable , timely collection of outstanding payment, maintaining accurate financial record, and supporting the finance team in day-to-day operations. 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