1445 Tds Return Jobs - Page 22

Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP BRIM solutions. Analyze business requirements and develop effective SAP BRIM solutions. Develop and maintain technical documentation for SAP BRIM projects. Provide training and support to end-users on SAP BRIM applications. Troubleshoot and resolve technical issues related to SAP BRIM. Work closely with stakeholders to identify and prioritize project requirements. Job Requirements Strong knowledge of SAP BRIM modules and functionalities. Excellent analytical and problem-solving skills. Ability to work effectively in a team environment. Strong communication and interpersonal skills. Experience with data migration and integration using various tools. Familiarity with industry-specific regulations and standards.

SkillSAP MM Logistics hana Notice PeriodImmediateEmployment ModeContract to hireWorking ModeHybridClientCapgemini 6+ Years of Relevant SAP MM Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

S4 HANA experience MM End to End configurations Master data configurations Support model experience SLAknowledge Integration with EDI

Mandatory SkillSet: Python UI & API automation-Pls highlight same in profile before sharing. Optional Skillset: SQL/Database Automation Robot Framework Unix Good to Have: Knowledge on Banking Domain/Capital Market CI/CD implementation Python UI & API automation, nice to have Robert framework & SQL Automation testerMeanwhile please help us with some suitable profiles with 7+ years

6+ Years of Relevant SAP Fiori Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

6+ Years of Relevant SAP FSCM Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

6+ Years of Relevant SAP SD Service Management Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

Job Title: Finance Intern Or Finance Trainee (Walk-in Interview) Company: LRS Services Private Limited Location: Sector 62, Noida Department: Finance & Accounts Type: Internship / Trainee Stipend/Salary: As per industry standards Walk-in Dates: [27-June-2025] to [3-July-2025] SAT & SUN OFF Walk-in Time: 11:00 AM 5:00 PM Contact Person: Anukriti(7404607621) Role & responsibilities Assist in preparing financial statements, reports, and budgets Support day-to-day accounting functions including bookkeeping and data entry Conduct research and analysis on financial data Help with audits, taxation, and compliance tasks Reconcile bank statements and ledgers Collaborate with other departments for invoice processing and expense tracking Learn and use financial tools/software (e.g., Tally, Excel) Preferred candidate profile B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter / BBA (Finance) Good knowledge of MS Excel and basic accounting principles Eagerness to learn and adapt Strong attention to detail and analytical skills Good communication and interpersonal abilities Freshers are welcome If Interested, please connect or reach out to us at the Office premises. Address: C-52, LRS Services Private Limited, Sector-62, Noida, Uttar Pradesh.

Accounting Expertise E-Invoice & E-Way Bill Transaction Management Bill Booking: Purchase, Sales, Debit notes, and Credit notes. Inventory Management Receivables & Payables Tally Experience

Responsibilities: *Accounting Entries in Tally, Book Keeping Prepare financial reports using Tally ERP & Prime * Manage accounts payable/receivable * Ensure compliance with tax laws through GST filings & TDS returns

1. Job Title: CA Intern 2. Location: RDC Ghaziabad 3. Salary: 40,000 - 75,000 per month

Urgent Requirement for Pyspark,sql & aws glue Experience:6+ Years Location:Pan india Mandatory Skills pyspark,sql & aws glue Good to have skills snowflake & snowpark.

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

Knowledge of GST & TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.

Who can communicate basic English and written English clearly even if not most fluent Someone who can reconcile TB, especially customer supplier Bank but remember they will be finalizing VAT returns too So ideally look for MBA type person of Finance who can handle them independently This is an important position as they will be dealing with practice managers reconciling CRM and Nomisma billing data when they start understanding so overall this must be someone smart who has the ability to work independently Experience : 4 to 5 years minimum Position offered : Finance Manager very handy will be responsible for Daily bank reconciliation Customer Supplier Reco Credit Control Raising invoices Monthly Management Accounts They must be good at Excel

Finance and accounts Manager for Robotics automation Company in Sector 37,Gurgaon Key Responsibilities MIS reporting for profit loss and expense reporting Cash Flow management, Management of CC limit, BG limits GST Reconciliation, all GST returns, TDS return Balance sheet planning and check Import consignment check and Bill entry reconciliation with bank Import payments, Forex Negotiation SAP system running and co-ordination with vendor. Supervision of Daily accounting - Sales Invoice Preparation - Purchase entry, Voucher check - Local payments to all project and admin vendors - Employee re-imbursements, Advance payments - Bank reconciliation, BG preparation Skills Required Strong interpersonal skills Strong convincing power Presentation skills Hands-on experience in PowerPoint and MS-office Qualification CA/MBA from Accounting and Finance Industry Sector specific background Project company OR Automotive, FMCG, Pharmaceutical, Glass, Packaging industry Age Profile:- 24yrs to 35yrs

Prepare financial statements, reports, and analysis Ensure compliance with accounting standards and regulatory requirements CA Inter Semi, MBA Finance, MCOM or relevant accounting degree Experience in accounting and finance

We are looking for a highly skilled and experienced SAP BTP IS-API Professional to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have 6 to 10 years of experience in the field. Roles and Responsibility Design, develop, and implement SAP BTP IS-API solutions to meet business requirements. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for SAP BTP IS-API projects. Troubleshoot and resolve complex technical issues related to SAP BTP IS-API. Participate in code reviews and ensure adherence to coding standards. Stay updated with the latest trends and technologies in SAP BTP IS-API. Job Requirements Strong knowledge of SAP BTP IS-API concepts and principles. Experience with API design and development using various programming languages. Excellent problem-solving skills and attention to detail. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with agile development methodologies and version control systems. A Bachelor's degree in Computer Science or a related field is required. For more information, please contact us at 6576940.

We are looking for a skilled SAP Ariba Professional with 6 to 7 years of experience. The ideal candidate will have expertise in SAP Ariba and related technologies. Roles and Responsibility Manage and implement SAP Ariba solutions for clients. Collaborate with cross-functional teams to identify business requirements and develop technical solutions. Provide training and support to end-users on SAP Ariba applications. Troubleshoot and resolve technical issues related to SAP Ariba. Develop and maintain documentation of SAP Ariba implementations and configurations. Ensure compliance with industry standards and best practices for procurement and supply chain management. Job Requirements Strong knowledge of SAP Ariba, including configuration, customization, and integration with other systems. Experience working with procurement and supply chain management processes and technologies. Excellent communication and interpersonal skills, with the ability to work effectively with clients and stakeholders. Strong analytical and problem-solving skills, with the ability to troubleshoot complex technical issues. Ability to work independently and as part of a team, with a strong focus on delivering high-quality results. Familiarity with industry standards and best practices for procurement and supply chain management.

We are looking for a skilled SAP ABAP Professional with 2 to 5 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have expertise in SAP ABAP and be able to work effectively in a fast-paced environment. Roles and Responsibility Design, develop, and implement SAP ABAP programs and solutions. Collaborate with cross-functional teams to identify business requirements and provide technical solutions. Develop and maintain high-quality code that meets industry standards. Troubleshoot and resolve technical issues efficiently. Participate in code reviews and contribute to improving overall code quality. Stay updated with the latest trends and technologies in SAP ABAP. Job Requirements Minimum 2 years of experience in SAP ABAP development. Strong knowledge of SAP ABAP programming languages and technologies. Excellent problem-solving skills and attention to detail. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with agile development methodologies and version control systems. For more information, please contact us at 6577132.

We are looking for a skilled SAP GTS SD Professional with 6 to 7 years of experience. The ideal candidate will have a strong background in SAP systems and excellent problem-solving skills. Roles and Responsibility Collaborate with cross-functional teams to implement and support SAP GTS SD solutions. Analyze business requirements and develop effective solutions using SAP GTS SD tools. Provide technical expertise and training to end-users on SAP GTS SD applications. Troubleshoot and resolve complex issues related to SAP GTS SD implementation. Develop and maintain documentation of SAP GTS SD configurations and processes. Ensure compliance with industry standards and best practices for SAP GTS SD implementations. Job Requirements Strong knowledge of SAP GTS SD modules, including sales order management and distribution. Experience with SAP system configuration, customization, and integration. Excellent analytical and problem-solving skills, with the ability to work independently. Strong communication and interpersonal skills, enabling effective collaboration with stakeholders. Ability to work in a fast-paced environment, prioritizing multiple tasks and meeting deadlines. Familiarity with industry-specific regulations and standards related to SAP GTS SD. For more information, please contact us at 6578502.

Role and Job Profile: Chartered Accountant Experienced in Preparation of Financial Statement, Ind-AS, Ind- GAAP We are currently looking for chartered Accountant who has exceptional writing and communication skills. Good Article ship experience and post CA qualification experience of 0-4/1-8 years minimum. Candidate working in CA firm is preferable. Good Exposure of Indirect Tax GST Compliances, Review of GST Returns, GST Annual Return, GST Audit, GST refund, hearing with Adjudication authorities and other litigation and manage team as a team leader. Strategic planning of the group keeping GST and other aspects. Drafting of GST opinion, Article for newsletter, Journals, newspapers Organize team communication and plan events, both internally and offsite. Strong time management skills and ability to manage multiple projects. Exposure of Income Tax preferable. Good knowledge of MS-office applications (Advance Excel), Tally ERP-9 and other software. Qualification: CA (Chartered Accountant) Location: Bengaluru

Employment:C2H Koerber Supply Chain product from one of our customers. Probably a couple of functional consultants, and a couple of technical consultants.

- Develop solid relationships with key partners, resolving issues and understanding work environment. -Anticipate changes and manage communications between directors and internal teams. -Directly reporting to directors about daily work -Negotiate contracts and collaborate with sales, operations, and pricing teams to meet targets. -Plan and present progress reports to stakeholders and analyze client data for relationship management. - Daily Voucher Entries and Billing Details, Maintain daily Stock Cash Statements, Bank Reconciliation and other Ledger Reconciliations.

Immediate Openings on SAP SD Logistics Functional _Contract_Pan India 6+ Years SAP SD Logistics Functional Pan India Period :Immediate. Type : Contract Description 1.warehouse management. 2. Logistics experience execution. 3.Delivery and shipment process.