2,285 Tds Jobs

 Certified company for both the manufacturing of road marking materials and the execution of road marking contracts, has evolved step by step in the dynamic arena of infrastructure while contributing significantly to road safety. Designation- *Accounts Manager*Experience Required- 3- 5 YearsLocations- NagpurThe Manager Accounts will work closely with CFO to ensure Fund Management, Statutory compliances, MIS & Internal work processes Oversee statutory compliance including GST, TDS, PF, and other financial regulationsSAP proficiency is preferredPls contact on 9871680909 or trisha@amehaglobal.com

Profile: Accountant Key Responsibilities:Maintain day-to-day accounting records and ledgers.Prepare and file GST returns and ensure timely compliance.Calculate, deduct, and file TDS and other statutory payments.Reconcile bank statements, vendor and customer accounts.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, auditing, and finalization of accounts.Coordinate with auditors, vendors, and tax authorities as needed. Note:-   Your resume was seen to be relevant for the above position if interested kindly revert  back with your updated resume with your basic information.Total Experience:Current Profile:Current CTC:Expected CTC:Notice Period:Current Location:  

Job Title: Accounts Manager Location: Mohan Estate & Daryaganj Delhi Industry: Publishing & Trading Salary: Up to 12 LPA Education: Graduate (Commerce preferred) Experience: 10+ Years Job DescriptionWe are looking for a highly skilled and experienced Accounts Manager to oversee the complete finance and accounting operations for our Publishing and Trading business. The ideal candidate will manage financial planning, budgeting, statutory compliance, cash flow, and internal controls while supporting business growth and operational efficiency. Key Responsibilities:-Financial Planning & Control Forecast monthly, quarterly, and annual financial results. Approve, review, and monitor budgets; ensure optimal resource allocation. Conduct profit, cost, and variance analysis to support decision-making. Evaluate investment opportunities and provide recommendations to management. Accounting Operations Manage day-to-day accounting, including AP/AR, cash flow, working capital, and profitability. Oversee TDS, GST, GST returns filing, and other statutory compliances. Ensure timely bank reconciliation, vendor payments, and payment follow-ups. Supervise and guide a team of accountants; ensure accuracy in financial entries and reporting. Develop secure procedures for managing confidential financial information. Reporting & Compliance Prepare MIS reports for top management with insights on financial performance. Ensure internal audits, external audits, and accounting practices comply with regulations. Maintain strong internal controls and drive continuous improvement in financial processes. Coordination & Support Liaise with bankers, customers, vendors, and internal teams. Support purchase, sales accounting, inventory tracking, and payroll-related activities. Assist in funding evaluations and financial planning with senior leadership. Process Improvement Implement cost-saving initiatives and support automation of accounting processes. Recommend process enhancements to improve financial efficiency and accuracy. Required Qualifications & Skills Bachelors Degree in Commerce (B.Com) or related field (mandatory). 5+ years of experience in Accounting/Finance, preferably in Publishing or Trading industry. Strong knowledge of accounting standards, taxation (GST/TDS), compliance, and financial reporting. Proficiency in MS Office (Excel, Word, PowerPoint) and accounting software. Excellent communication, leadership, and organizational skills. Ability to manage multiple responsibilities and meet deadlines. Flexibility to travel as per business requirements. Best Regards,--Sohit SharmaLead- Talent AcquisitionMobile: 7428370081 Email ID- s.sohit@rightadvisors.comJoin us on social media to get updates on new jobsLinkedin: www.linkedin.com/in/sohit-sharma-1694012bbRight Advisors | www.rightadvisors.comYouTube - https://youtube.com/@rightadvisorspvtltdLinkedIn - https://www.linkedin.com/company/right-advisors-pvt-ltd/

Job Description Apprentice  F&A Services  Were looking for an organized and driven individual to join our growing team at our company. The Apprentice position will work closely with our other accountants and operations personnel and handle day-to-day bookkeeping. Were an energetic company and are looking for a passionate individual to join our organization and revitalize our record keeping and bring more organization to our day to day financials.   Job Title Apprentice  Level Trainee Department Finance & Accounts Experience Fresher Location Mumbai Qualification Graduate  Primary Responsibility: 3 Way matching for PO cases Coordinating with client/Vendor for invoice related queries. Prepare Aging file and Allocation file. Maintaining productive trackers for all invoices activity on a daily basis. Checking Verification of bills, supporting documents, relevant approvals. Managing all accounting operations based on accounting principles. Keep information confidential and secure them with random database backups. Post and process journal entries to ensure all business transactions are recorded.  Required Skills/Abilities: Should be familiar with E-mail. Should be familiar with Microsoft excel & GST. Self-starter, sense of urgency, and works well under pressure. Meticulous attention to detail and analytical skills Data Driven approach. Time management skills are imperative to success. High level of customer service orientation required. Knowledge of Accounts Payable & Receivable Knowledge of GST, TDS. SAP & Tally Knowledge would be an addition. Kindly connect on this email ID: talenthiring@hgsbs.com

Job Opportunity: Executive Procure to Pay (P2P) on third party payroll at HT Media Group - Location: Delhi NCR- Work Mode: 5 Days Work from Office , 1 day from home- Position Type: Off-Roll- CTC: 3-4 LPA- Qualification - BCom Key Requirements: 1. Working knowledge of TDS & GST2. Working Knowledge of SAP

Key Responsibilities:       Monthly Reporting of Accounts - Monthly preparation & submission of Financial Statements to executive management for their review, maintaining MIS & reports entailing budgeting, cash flow, turnover, customer outstanding, and collection statement; evaluating them for facilitating the decision-making process and supervision of the AR & AP Processes with the stakeholders.       Focus on Automation & Tally Features - Work with the team to automate the invoice process & expense module to integrate Tally Prime with banking, sales & purchase ERPs solution.       Statutory Compliances & Banking Support - E-filing of returns and their assessment which includes Income Tax (including TDS, Transfer Pricing, Advance Tax Projections & routine implications), Routine & Case specific issues under GST and P.F. etc.       Liaising with Auditors & Finalisation - Liaising & Coordination with External Auditors for successful completion of Annual Audit and completion of appropriate ROC / MCA Filings     Qualifications and Experience:   CA / M.Com / MBA with Finance.   Minimum of 15-20 years experience in the manufacturing or forging industry Skills:   Multi-function experience within finance department for managing monthly reporting & quarterly presentation of results to the Board Strong knowledge of Accounting Packages viz. Tally Features for automation, audit & Advanced Excel Knowledge Strong knowledge of provisions of TDS, Income Tax & GST provisions as applicable to BPO/KPOs. Expert knowledge in Auditing & Accounting Reporting Standards applicable to SMEs as defined under the Companies Act, 2013.

Job Title: Accountant (Finance & Accounting) Company: Goodmelts Location: Bengaluru Employment Type: Full-time About Company: Goodmelts is Indias first clean and design-led home fragrance brand. We aim to make home fragrance an everyday ritualfun, safe, and effortlessly stylish. With toxin-free ingredients, global perfumery expertise, and a fast-growing community of scent lovers, were building the most exciting new-age home fragrance brand from India for the world. Join us if youre excited to work at the intersection of creativity, consumer experience, and innovation. Life (and work) smells and feels better at Goodmelts! Key Responsibilities: Manage day-to-day accounting, bookkeeping, and financial entries. Handle accounts payable/receivable and vendor payments. Maintain vendor ledgers and ensure timely reconciliations. Prepare monthly GST, TDS, and other statutory data; coordinate with CA for compliance. Prepare monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and financial planning activities. Work with management to streamline and improve financial processes. Desired Candidate Profile: Bachelors degree in Accounting, Finance, or related field. Minimum 2 years of experience in accounting (retail/e-commerce preferred). Hands-on experience with Tally, QuickBooks, or Zoho Books. Strong analytical, problem-solving, and organizational skills. High attention to detail and accuracy. To Apply: Send your resume to Contact: 93648 95027 Company: Goodmelts

Job Description:  * Proficiency in entries in tally - bank, sales, purchase and journal entries. * Handling of cheque disbursements, bank transactions, foreign remittances and BRS* Perform bank and ledger reconciliation periodically.* Responsible for TDS payments, return filings and TDS certificates.* Responsible for GST payments and return filings.* 8+ Years in relevant fields. Roles and Responsibilities:A. Accounts Payable* Review and verify invoices and check requests. Set invoices up for payment.* Track expenses against budget and prepare variance analysis* Prepare and process electronic transfers and perform check runs* Post transactions to journals, ledgers, and other records* Perform accounts reconciliation for all contractors, vendors, etc* Prepare analysis of accounts and monitor to ensure payments are up to date* Research and resolve invoice discrepancies and issues* Ensure timely payments to MSME vendors, prepare MSME returns* Filing and documentationB. Accounts Receivable* Generate and send out invoices. Follow up on, collect and allocate payments* Carry out billing, collection, and reporting activities according to specific deadlines* Perform accounts reconciliations* Monitor customer account details for non-payments, delayed payments, and other irregularities* Research and resolve payment discrepancies* Generate age analysis and review AR aging to ensure compliance* Maintain accounts receivable customer files and records* Follow established procedures for processing receipts, cash, etc* Process credit card payments. Prepare bank deposits* Investigate and resolve customer queries* Process adjustmentsC. Bank* Preparing domestic and foreign remittance request letters* Coordinating with bank* Daily posting of bank receipts and payments transactions in the system* Update bank reconciliationD. Audit* Assist in finalization of accounts with auditors* Resolving queries with the auditorsE. Tax* Monthly TDS/TCS/PT workings, timely TDS /TCS/PT payments and monthly/quarterly filing TDS/TCS/PT returns* Prepare monthly/quarterly GST working with reconciliation of GST credit with GSTR 2A and timely filing of GST returns GSTR 1, GSTR 3B, etc.F. MIS* Assist in Monthly books closure provision, prepaid, depreciation, etc.* Monthly MIS reports

Position: Accountant Location: UP, India Experience: Minimum 2 years Qualification: B.Com or equivalent Skills Required: Strong knowledge of Tally/ERP or accounting software Good understanding of GST, TDS, and basic financial principles Attention to detail and accuracy Proficiency in MS Excel and reporting Key Responsibilities: Handle day-to-day accounting operations and data entry Prepare and maintain financial records, invoices, and ledgers Assist with bank reconciliation and monthly closing Support in preparing reports for audits and management review

Post Accountant Experience 4-7 years Salary 4-5.5 LPA Location Lower parel Real Estate Accountant responsibilitiesCreate detailed journal entries and post them to the general ledger (GL) to track all income statements and expensesHandle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurateReconcile all business accounts to ensure our records match up and no transaction gets lostEnter financial data into computer software, making sure all bills and invoices are filed correctlyFacilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary Kindly share your updated cv & refer to your friends 7774065478 / 9323820779 Regards; AVS Manpower Consultancy Pvt Ltd

A Compliance Executive in Human Resources (HR) plays a critical role in ensuring that an organization's HR practices and policies comply with relevant laws, regulations, and industry standards. Here are the key responsibilities and requirements: Location : Delhi Key Responsibilities: - Compliance Monitoring: Ensure compliance with labor laws, regulations, and industry standards related to HR, such as employment law, equal employment opportunity, and workplace safety.- Policy Development and Implementation: Develop, implement, and maintain HR policies and procedures that align with legal requirements and industry best practices.- Training and Education: Provide training and education to HR staff, managers, and employees on compliance-related topics, such as harassment prevention, diversity and inclusion, and workplace safety.- Audits and Investigations: Conduct audits and investigations to ensure compliance with HR policies and procedures, and identify areas for improvement.- Reporting and Documentation: Prepare and submit required reports and documentation to regulatory agencies, such as equal employment opportunity reports.- Collaboration: Work with HR teams, management, and external partners to ensure compliance and mitigate risks. Requirements and Skills: - Education: Bachelor's degree in Human Resources, Business Administration a related field.- Experience: Min 1yrs of Relevant experiences in HR compliance, PF , ESIC , PF CHALLAN , Gratuity , TDS , labor law, or a related field. Skills: - Knowledge of Labor Laws: Strong understanding of labor laws, regulations, and industry standards related to HR. - Analytical Skills: Ability to analyze complex data and identify compliance risks. - Technical Skills: Good in MS Excel , MS Office , Google Sheet & Advance Excel etc.  Interested Candidate can share their updated cv at payelbarat@smcindiaonline.com or WhatsApp at 9711920057 for further discussion

We are hiring on urgent basi for following Key responsibilitiesStatutory Audit:Plan, execute, and finalize statutory audits for various clients, including listed and unlisted companies. Analyze financial statements, review accounting policies, and ensure compliance with IND AS, IFRS, and other accounting standards. Conduct limited reviews and tax audits as required. Interact with client management to gather necessary information and present findings. Draft and finalize auditor's reports and related documentation. Income Tax:Handle end-to-end income tax matters, including tax planning, filing, and assessments. Advise clients on tax strategies to minimize liabilities and ensure compliance with tax laws. Conduct tax audits and prepare the necessary reports. Stay updated on the latest amendments and notifications to provide timely advice. Compliance and client management:Ensure compliance with all relevant accounting and tax regulations. Liaise with clients to address operational issues and build strong relationships. Handle departmental visits and represent clients during tax assessments or hearings. Manage GST compliance, including filing returns and replying to notices. Kindly share your updated cv & refer to your friends 77740 65478 / 8450964888 Regards; AVS Manpower Consultancy Pvt Ltd.

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

Role Overview:We are looking for a detail-oriented and experienced Senior Accountant to manage the company's financial and statutory compliance operations. The ideal candidate should have hands-on experience in accounting, financial reporting, and all relevant regulatory filings.  Key Responsibilities: Prepare and maintain accurate financial statements and reports. Handle all compliance-related activities, including GST returns, TDS filings, PF/ESIC, and professional tax. Ensure timely filing of statutory returns and adherence to applicable tax laws. Maintain books of accounts in Tally or equivalent software. Perform account reconciliation, vendor payments, and monthly closing activities. Coordinate with external auditors and consultants for annual audits and financial reviews. Monitor internal financial controls and suggest improvements.  Candidate Requirements: 1-3 years of accounting experience, preferably in the hospitality or service industry. Strong knowledge of taxation, TDS, GST, and statutory filings. Proficiency in Tally, MS Excel, and accounting software. Excellent understanding of compliance requirements under Indian laws. Ability to work independently, meet deadlines, and manage multiple tasks. Bachelors degree in Commerce or Accounting (CA Inter or M.Com is a plus)

Role Name Taxation & GST Qualification M com / B com graduate Experience - 3 - 6 Years  Job Description: Manage end-to-end GST compliance for multiple locations, including monthly/quarterly return filings (GSTR-1, GSTR-3B, GSTR-9, GSTR9C, etc.). Perform meticulous reconciliation of GSTR-2A/2B with books of accounts and resolve discrepancies Assist in the preparation and filing of corporate income tax returns for the company Manage TDS (Tax Deducted at Source) compliance, including calculation, deposit, and timely filing of TDS returns (Form 24Q, 26Q) Assist in identifying opportunities for tax optimization and efficiency across various locations. Perform detailed tax-related reconciliations (e.g., balance sheet items, inter-state transactions) Coordinate with internal and external auditors for tax-related matters, providing necessary data and explanations

Job Description: Chartered Accountant - Direct Taxation Position Overview We are seeking an experienced Chartered Accountant - Direct Taxation with strong expertise in direct tax compliance, TDS regulations, income tax laws, and corporate tax matters. The ideal candidate should be proficient in managing end-to-end tax activities, audits, and filings while ensuring full adherence to statutory requirements. Key Responsibilities Direct Tax Compliance Manage TDS compliance, including accurate deduction, deposit, and timely filing of TDS returns. Handle advance tax calculations, income tax return filings, and other statutory submissions. Ensure compliance with Income-tax Act, TDS provisions, and corporate tax laws. Tax Audits & Assessments Support and coordinate tax audits, compiling data, responding to queries, and preparing required documentation. Assist with income tax assessments, notices, and inquiries from tax authorities. Transfer Pricing & Corporate Tax Prepare and maintain transfer pricing documentation in line with regulatory guidelines. Assist in computation of corporate taxes and planning for tax optimization within legal frameworks. Systems & Tools Work with SAP, MS Excel, and taxation software for data extraction, reconciliations, analysis, and reporting. Maintain accurate records and ensure timely updates of all tax-related data. Advisory & Support Provide guidance on direct tax matters to internal teams. Monitor regulatory updates and ensure the organization remains compliant with changing tax laws. Required Skills & Qualifications Strong knowledge of Income-tax Act, TDS provisions, and Indian corporate tax laws. Hands-on experience with TDS compliance, return filings, and tax audits. Experience in transfer pricing documentation (preferred). Proficiency in SAP, MS Excel, and tax management software. Strong analytical, documentation, and communication skills. Ability to work accurately under deadlines and handle multiple tax responsibilities. B. Com is required. 

WE ARE ONLY LOOKING FOR CANDIDATES HAVING EXPERIENCE IN CA FIRMS  Key Responsibilities : Manage partners individual accounts. Assist in day-to-day accounting and data entry. Manage invoices, vouchers, and bank reconciliations. Support GST, TDS, and other compliance activities. Coordinate with vendors and handle payment follow-ups. Coordinate with banks and CA firms.  Requirements Com/M.Com or equivalent qualification. 2 - 3 years of accounting experience. Basic knowledge of accounting, taxes, and MS Excel. Hands-on experience in Tally (mandatory).

Job Description: Financial Controller Overview We are seeking a detail-oriented and analytical Financial Controller to oversee financial reporting, ensure audit readiness, manage tax compliances, and support treasury and SAP implementation activities. The ideal candidate will have strong knowledge of direct and indirect taxation, financial modelling, and MIS reporting, along with hands-on experience in SAP. Key Responsibilities Financial Reporting & Analysis Prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with accounting standards. Perform financial modelling to support budgeting, forecasting, and strategic decision-making. Monitor financial performance and provide actionable insights through MIS reporting. Audit & Compliance Ensure strict audit compliance by facilitating internal and statutory audit requirements. Maintain accurate documentation and support audit teams with required data and schedules. Direct Tax & GST Compliance Manage Direct Tax matters including tax calculations, assessments, and responding to notices. Oversee TDS compliance including deduction, payment, and filing of returns. Ensure timely and accurate GST compliance, including preparation and filing of returns. Treasury Support Assist in treasury operations such as cash flow monitoring, fund allocation, and bank coordination. Support risk management and liquidity planning activities. SAP Implementation & Support Contribute to SAP implementation projects by coordinating with technical teams and validating financial data. Provide support for finance-related SAP functionalities and ensure smooth system transitions. Skills & Qualifications Strong knowledge of Direct Tax, TDS, and GST regulations. Proficiency in financial modelling, analysis, and reporting. Understanding of audit procedures and financial controls. Experience with SAP implementation and finance modules. Advanced proficiency in Excel and financial tools. Strong analytical, communication, and documentation skills. B. Comm is required.

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and information. Prepare financial summaries, reports, and presentations for management. Maintain accurate financial documentation and record-keeping procedures. Must know SAP.

You will be joining EY as a Scrum Master - TD Senior Consultant where you will have the opportunity to be a part of a rewarding career focused on complex business, technology, and infrastructure transformations. Your role will involve guiding and coaching the Scrum Team on Agile practices, building high performing teams, ensuring adherence to Scrum theory, and facilitating effective communication within the team and with stakeholders. Your responsibilities will also include resolving team impediments, supporting all Scrum events, and contributing to the advancement of Agile practices within the organization. **Key Responsibilities:** - Guide and coach the Scrum Team on Agile practices and principles - Build high performing teams through coaching and development techniques - Ensure team adherence to Scrum theory and guidelines - Coach the team in self-organization and effective communication - Work with stakeholders to influence decision making and support project teams - Resolve team impediments and collaborate with other Scrum Masters - Facilitate all Scrum events and contribute to Agile practices improvement **Qualifications Required:** - Graduates / BE - B. Tech / MCA - Certification in CSM/ SAFe Agilist / SAFe Scrum Master / PMI-ACP /PSM/ A-CSM - 6-9 years of experience in Agile delivery methodologies - Knowledge of Agile PM tools such as Jira, Azure Devops, Trello, Smartsheet confluence - Familiarity with agile frameworks like Scrum, Kanban, SAFe - Excellent oral and written communication skills - Flexible to work in US and UK time zones - Experience in the Pharmaceutical Sector - Specialized experience in areas like Viva, Cybersecurity, Data, Artificial Intelligence You will benefit from working at EY by gaining support, coaching, and feedback from engaging colleagues, opportunities for skill development and career progression, as well as freedom and flexibility in handling your role. EY is dedicated to building a better working world by creating long-term value for clients, people, and society through diverse teams across the globe providing trust and helping clients grow, transform, and operate in various sectors.,