11 Tds Working Jobs

Role Overview: You will be responsible for TDS working and filing, GST working and filing, journal entries, reconciliation, SAP operation, banking activities, documentation and filing, teamwork, managing compliances, and report generation. Key Responsibilities: - Prepare TDS and GST working and filing - Handle journal entries and reconciliation - Operate SAP for accounting purposes - Perform banking activities - Maintain documentation and filing - Collaborate with team members effectively - Ensure compliance with regulations - Generate reports accurately Qualifications Required: - Bachelor's degree preferred - Minimum 2 years of experience in accounting and tax accounting Please note that th...

As a Senior Accountant, you will be responsible for the following: - Full Accounting Knowledge: - Handling Bank Entries, Journal Entries, and Sales Entries - Compliances Handling: - Managing TDS Working and Filing - Handling GST Working and Filing - Conducting Audit of Internal Books - Preparing MIS reports Qualifications Required: - Bachelors degree or MBA in Accounting, Finance, or a related field. - Strong understanding of accounting principles. - Excellent attention to detail and organizational skills. - Strong communication and interpersonal skills. - Ability to work independently and handle multiple tasks. The company is looking for a candidate with at least 4 years of experience in ac...

To generate client invoice and make necessary entry in tally for billing and receipts making Knowledge of GST/TDS workings calculations till finalization. Bank reconciliation with respective to credits and debits. Required Candidate profile Visiting client office / sites in emergency for reconciliation of bills and accounts. Any work allotted in accounts department and audit of account related functionality of other departments.

You will play a crucial role in the month-end closing procedures, including AP reconciliation and AP accruals. Additionally, you will assist in fulfilling Auditor requests and provide ad hoc reporting. Your responsibilities will also involve daily work management, where you will review the processing team's work to ensure smooth operations and act as a coordinator between the Processing and Operation teams to resolve any pending issues. Moreover, you will be responsible for compliances, reconciliation closure, resolving key issues, GST, TDS working, and maintaining effective communication among all levels of employees and vendors. Your attention to detail will be essential for accurately ent...

You will be responsible for independently closing Statutory Audit, Tax Audit, and GST audit of clients, with the support of seniors when needed. Additionally, you will handle Direct and indirect Taxation work, TDS & advance tax Compliance work, and finalization of books of accounts independently. You will also manage Annual Secretarial compliances of Private Limited companies. To be successful in this role, you should have a minimum of 2-3 years of recent experience working with any CA firm. Proficiency in Excel, Word, and Tally/other Software is essential. Strong communication skills are necessary, along with a deep understanding of GST working, GST return filings, TDS working, TDS return f...

The job involves TDS working and filing, GST working and filing, journal entries, reconciliation, SAP operation, banking, documentation & filing, team work, managing compliances, and report generation. This is a full-time, permanent position. Benefits include cell phone reimbursement and Provident Fund. The schedule is day shift and fixed shift with performance bonus and yearly bonus. Education preferred is a Bachelor's degree. Required experience includes 2 years in accounting and 2 years in tax accounting. Work location is in person. Application deadline is 18/05/2025.,

You should have a minimum of 7-10 years of experience in the Manufacturing industry accounts. It is essential to have a strong understanding of TDS and GST working. Proficiency in maintaining inventory on Tally and clarity on E-way bills is required. Familiarity with branch accounting and knowledge about finalizing books is necessary. A must-have requirement is expertise in Tally Prime Software. Preference will be given to candidates with Project Accounting knowledge. This is a Full-time position with benefits including cell phone reimbursement and health insurance. The work schedule is during the Day shift and the work location is In person.,

The candidate should be a Chartered Accountant with 2-3 years of post qualification experience preferably in an engineering industry. Working knowledge of Accounting Standard and IND AS, Direct and Indirect Taxes and hands on experience of computers is desirable. Day to Day monitoring of accounts, TDS Working, Return Filing, Resolving Defaults Tax Audit & Income Tax Return Filing, Income Tax Assessment Data preparation in co-ordination with Consultant, Transfer Pricing Data Preparation & TP Audit & Filing including Master File, Transfer Pricing Assessment, Direct Tax Litigation Management Monthly Management Reporting Data preparation, Monthly GST working, GSTR1-3B,9/9C,ITC-04, GST Audit and ...

Job description: Articled Trainee Statutory Audit Articled Trainee Tax Firm Description Sharp & Stellar is a boutique consulting firm located in Bangalore, India. Our team consists of talented and experienced professionals with diverse specializations, including chartered accountants, lawyers, company secretaries, cost accountants, and MBAs. The Firm mainly serves the corporate clientele ranging from multi-national companies to diverse Indian Start-ups on their business and regulatory matters. Role Description This is a full-time opportunity in our affiliate firm registered with the Institute of Chartered Accountants of India through our Bangalore office. We look for the article trainees for...

The ideal candidate will be responsible for preparing the monthly wage sheet, ESI, and PF register. You will also be involved in the monthly TDS working for all sections. As a key support between Finance and Operations, you will play a crucial role in reconciling client/vendor ledgers such as Sundry Debtors and Creditors Ledger. Additionally, you will handle day-to-day routine tasks in the Accounts Department and perform vendor/client reconciliation on a quarterly basis. You will be responsible for preparing stock statements, financial reporting, and reconciling bank accounts. This is a full-time, permanent position. The preferred education requirement is a Bachelor's degree. The ideal candi...

Role & responsibilities Preparation of Sales Invoices on daily basis. Preparation of Service Invoices on daily basis. Preparation of Demo Challan on daily basis. Preparation of Return Documents on daily basis. Making E-Way Bill for Job Work , Return Documents, Import Shipment. Credit Note / Sales Return preparation. Payment Processing. Payment Tracking and Follow-up. Prepare Sales Report on weekly basis. GST working & filling. TDS working & filling. Preferred candidate profile Bachelor's / Masters degree in finance, accounting, or a related field. Proven experience in billing or a similar role. Strong attention to detail and accuracy. Excellent communication and customer service skills. Prof...