6 Tds Regulations Jobs

Job Summary: We are looking for a seasoned and detail-oriented Finance Executive with 58 years of experience in managing financial operations. The ideal candidate will have in-depth knowledge of GST compliance , TDS regulations , and vendor management processes , along with strong accounting and reconciliation skills. This role is critical in ensuring accurate financial reporting and adherence to statutory requirements. Key Responsibilities: Responsible for General Accounting and maintenance of financial ledgers and accounting processes. Ensuring the timely payment of employee reimbursement such as travelling, phone etc. Check and verify all day to day bills, voucher whether posted to the correct ledger. Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and handle input tax credit reconciliation. Manage all aspects of TDS including deduction, payment, return filing (Form 26Q, 27Q), and quarterly reconciliations. Handle end-to-end vendor management : onboarding, invoice processing, resolving queries, and ensuring timely payments. Support monthly, quarterly, and annual financial closures , including preparation of schedules and reports for audits. Liaise with external auditors, consultants, and government departments as required. Prepare and analyze MIS reports to support strategic decision-making. Ensure compliance with all statutory and regulatory requirements related to taxation and accounting including, EPF, ESIC, STPI, Professional Tax, Corporate Income tax and advance tax. Key Skills and Qualifications: 58 years of hands-on experience in GST, TDS, vendor and accounts management . Strong working knowledge of Indian tax laws , accounting principles, and reporting standards. Proficient in ERP/accounting software (e.g., Tally, SAP, Oracle) and MS Excel . High level of accuracy, attention to detail , and problem-solving ability. Strong communication and interpersonal skills for effective coordination with vendors and internal teams Show more Show less

As an Accounts Assistant at Hari Om Foods LLP, you will play a crucial role in ensuring the accuracy and compliance of our financial processes. Located in Rabale, this position offers you the opportunity to showcase your meticulous nature and expertise in GST reconsideration and TDS. Collaborating closely with our Chartered Accountant, you will contribute to maintaining our financial records and upholding regulatory standards. Your key responsibilities will include: - Ensuring accurate and timely filing of GST returns and addressing reconsideration requests. - Managing TDS processes, including calculations, deductions, and filings. - Accurately entering financial data into accounting software and maintaining up-to-date records. - Working in coordination with our Chartered Accountant to ensure compliance with financial regulations, assist in audits, and financial reporting. To qualify for this role, you should have: - A minimum of 2 years of experience in accounting or a related field. - Proficiency in GST and TDS regulations and processes. - Strong data entry skills with high attention to detail. - Excellent communication and coordination abilities. - Capability to work both independently and as part of a team. - Proficiency in accounting software and MS Office Suite. In return, we offer: - Competitive salary based on your experience. - The chance to work with a prominent company in the food industry. - A supportive and collaborative work environment. - Professional development opportunities. If you are ready to join our dynamic team and possess the required qualifications, please share your resume with us at anubha.jain@jinendrainfotech.in or contact us at 8779640704. This is a full-time position with a day shift schedule located in either Rabale or Mulund East.,

Job Title: Accounts Payable Manager Location: Bangalore Department: Finance & Accounts Reports To: Head of Finance Experience Required: 8 - 12 years (minimum 3 years in a managerial capacity) Employment Type: Full-time Job Summary: We are seeking a detail-oriented and experienced Accounts Payable Manager to oversee the entire AP function, ensuring accurate, timely, and compliant processing of invoices and payments. The ideal candidate will have strong knowledge of Indian accounting standards, GST compliance, TDS regulations, and experience with ERP systems like MS Dynamics, Expenses Tool Management, Quickbooks. Key Responsibilities: Lead and manage the Accounts Payable team to ensure all vendor invoices are processed, approved, and paid on time. Ensure compliance with statutory requirements including GST, TDS, and other local regulations . Review and reconcile vendor accounts, resolving any discrepancies promptly. Oversee vendor onboarding , ensuring KYC, GSTIN, and bank details are properly collected and verified. Implement and monitor internal controls to prevent fraud and ensure accuracy. Coordinate month-end and year-end closing related to AP activities. Liaise with internal departments (Procurement, Operations, Tax) and external vendors for resolution of queries. Prepare MIS reports, ageing analysis, and cash flow forecasts related to payables. Drive process improvements , automation, and system enhancements to increase efficiency. Support audits statutory, internal, and tax – by providing timely and accurate data. Key Requirements: Education : B.Com / M.Com / MBA (Finance). CA Inter is an added advantage. Experience : 8–12 years in AP roles with at least 3 years in a managerial/supervisory position. Strong understanding of Indian taxation – especially GST input matching, RCM, TDS on services, etc. Proficient in ERP systems like Microsoft Dynamics , or Tally Prime. Hands-on experience in vendor reconciliation , payment run management , and audit support . Excellent analytical, leadership, and communication skills . Preferred Attributes: Experience in a shared services or multi-entity environment. Exposure to import transactions and cross-border payments compliance. Familiarity with e-invoicing , GST returns (GSTR-2A/2B) , and AP automation tools . Strong team management and stakeholder engagement capabilities. Why Join Us: Competitive compensation & benefits Dynamic work environment with growth opportunities Exposure to best-in-class financial processes and systems Regards, Abinaya - 9585007003

As a part of the Client Accounting team at TMF Group, you will play a crucial role in maintaining accurate financial records and performing routine accounting tasks. Your responsibilities will include demonstrating a sound knowledge of accounting and taxation, coordinating with auditors for various processes, overseeing billing and reconciliation of customer accounts, as well as preparing and filing GST/TD returns accurately and on schedule. Additionally, you will be assisting with internal and external audits by providing necessary documentation and data. To excel in this role, you should hold a Bachelor's degree in accounting, Finance, or a related field, along with proven experience in accounting or a similar finance role. Strong analytical, problem-solving, and organizational skills are essential, as well as the ability to work both independently and collaboratively within a team. At TMF Group, we offer you pathways for career development, the opportunity to work on interesting and challenging projects with colleagues and clients worldwide, and internal career growth opportunities. Continuous development is supported through global learning opportunities from the TMF Business Academy. By joining TMF Group, you will have the chance to make a significant impact by contributing to making the world a simpler place to do business for our clients. Through our corporate social responsibility program, you will also be able to make a difference in the communities where we operate. You can expect to work in a supportive environment with a strong feedback culture that fosters an engaging workplace. Our inclusive work environment allows you the flexibility to work from our offices worldwide or from home, enabling you to achieve the right work-life balance to perform at your best. In addition to these benefits, TMF Group offers a range of other benefits including a Marriage Gift policy, Paternity & Adoption leaves, Interest-free loan policy, Salary advance policy, and various well-being initiatives. We look forward to welcoming you to our team and getting to know you better!,

You will be joining FinAGG Technologies Private Limited, a dynamic Fin-Tech organization headquartered in Mumbai, committed to establishing and empowering India's largest Distributor and Retailer network. Our platform, led by seasoned industry professionals, is trusted by over 20 major corporate entities in India, revolutionizing the lending sector and catering to SME/MSME and retailers of Atmanirbhar Bharat. As a Finance Executive with expertise in Non-Banking Financial Company (NBFC) operations, you will play a pivotal role in managing financial statements, leveraging analytical abilities, addressing Goods and Services Tax (GST) concerns, and supervising financial reporting procedures within the company. Your qualifications should include proficiency in Financial Statements, Finance, GST matters, and Financial Reporting, ideally supported by a Bachelor's degree in Finance, Accounting, or a related field. Your keen eye for detail, problem-solving skills, and prior NBFC experience will be highly valued. Your key responsibilities will encompass various aspects of Accounting and Financial Management, such as maintaining accurate financial records, executing day-to-day accounting tasks, preparing financial statements in compliance with accounting standards, and ensuring precise calculation and timely filing of TDS and GST returns for tax compliance. Furthermore, you will be expected to reconcile accounts, support audit processes, proficiently operate Tally software, utilize advanced Excel functions for financial analysis, collaborate with cross-functional teams, and handle financial operations with a focus on accuracy and efficiency. Your skills should include a strong command of Tally software and Microsoft Excel, a solid grasp of accounting principles, GST, and TDS regulations, experience in managing high-volume transactions, excellent analytical and problem-solving capabilities, and the ability to work independently while meeting deadlines effectively.,

As a Financial Planning and Reporting Specialist at Zyeta, you will play a key role in developing and maintaining billing models to support project financial planning. Your responsibilities will include implementing and managing cost center activities, as well as overseeing month-end financial closing processes. You will be tasked with generating various financial reports, such as client master lists and SEZ sales invoice endorsements, and tracking project advances. In terms of compliance and documentation, you will be expected to ensure adherence to TDS regulations and provide TDS certificates as necessary. Additionally, maintaining accurate documentation for audits, particularly related to creditors, will be crucial in this role. Client interaction will be a significant aspect of your job, involving facilitating communication with clients on billing, receipts, and other project-related financial matters. Handling client queries and providing essential financial information will be part of your daily activities. To excel in this position, we expect you to hold a Bachelor's degree in Finance, Accounting, or a related field. Proven experience in project finance and accounts management is essential, along with a strong understanding of tax regulations and compliance. Your skill set should include strong negotiation and sequencing abilities, as well as effective vendor management skills. Excellent communication, interpersonal, attention to detail, and organizational capabilities are also key requirements. At Zyeta, we offer an engaging work culture that balances freedom with responsibility. You will thrive in an innovative work environment that encourages creativity in all aspects of the business. This role provides an opportunity for personal and professional growth, fostering a culture of learning and inspiration. You will be part of a collaborative and supportive team that values your strengths and expertise. Please note that the job description outlined here provides a general overview of the responsibilities and requirements typically associated with this role. Specific duties may vary based on individual project needs. Zyeta is proud to be an equal opportunity employer, welcoming candidates from diverse backgrounds to apply. Join our team and contribute to our commitment to delivering exceptional design and build projects while effectively managing costs.,