TDS Fresher Jobs in Bangalore

Roles & ResponsibilitiesMaintain daily accounting records and financial transactionsHandle bookkeeping, ledger entries, and account reconciliationWork on Tally for invoice entry, vouchers, GST, and reportsPrepare monthly financial statements and expense reportsSupport billing, payment follow-ups, and bank reconciliationEligibilityFresher with strong knowledge of Tally and accountsQualification: PUC / DegreeBasic knowledge of MS Excel and accounting principles preferred

We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.

Should be well versed in all finance relation job functions. Contact whatsapp 9642299406

- Invoice & E-way bill creation- Day-to-Day Tally Entries, Bank statement Entry / Etc

COMPANY NAME:- AARUSH ASSOCIATESABOUT THE COMPANYAARUSH ASSOCIATES IS A LEADING DEALERSHIP FIRM IN SOUTH REGION OF INDIA BASED IN BANGALORE - DEALS IN PROMOTING AND SELLING OF PRINTING MATERIALS PRODUCTS USED IN BANNERS, HOLDINGS, EVENTS, ADS, ADVERTISEMENT IN PUBLIC AND PRIVATE SECTORS INDOOR AND OUTDOOR SHOWCASING.THE COMPANY IS LOCATED IN RAJARAJESHWARI NAGAR SOUTH BANGALOREHIRING NOW:REQUIREMENTS OF ACCOUNTANT SKILLS REQUIRED- TALLY EDUCATION-GRADUATION IN COMMERCE/INTERMEDIATE IN COMMERCEEXPERIENCE- 0 TO 3 YEARSLANGUAGE- KANADA-HINDI-ENGLISH SALARY RS 15000 TO RS 18000TIMING -10 AM TO 7 PM (SUNDAY CLOSED)JOB DISCRIPTION- Record all transactions accurately and reconcile accounts Managing and maintaining financial records, including general ledger accounts and financial statements, Bank statement Generating Client Invoices, taking Purchase entry, taking entry of new products, adding new clients, sharing ledgers to clients, updating bank statement, maintaining expense entry Providing timely financial information to support decision-making processes Reviewing and processing Clients invoices with an accurate booking of TDS/GST in the tally Complete tax audits ensuring compliance in presence of CA/Auditor at CA office Stock Management of products Physically & matching it with tally Maintain the privacy of financial information, and when necessary, backup databases Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Rectify any anomalies or inconsistencies they discover in the companys financial document Always keep update on Sales & Purchase Data EMAIL RESUME ON - aarushassociates007@gmail.com

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Job Title: Accountant Intern Location: JP Nagar 5th Phase, Bangalore Company: Interiosplash Time- 10 to 7 pm Stipend- Depends on Interview Openings- 1Note- This an offline . Candidate must have to work from office. [they must have their own laptop] Overview: We are seeking a detail-oriented and experienced Accountant to join our interior design company. The ideal candidate will have a background in accounting within the interior design field, bringing both financial expertise and industry-specific knowledge to our team. Responsibilities: 1. Financial Management: o Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. o Prepare and analyze financial statements and reports to ensure accuracy and compliance with company policies and regulations. 2. Budgeting and Forecasting: o Develop and manage budgets for various projects and the overall company. o Conduct financial forecasting and provide insights to support strategic planning and decision-making. 3. Project Accounting: o Track and report on project-specific financial performance, including cost analysis and profitability assessments. o Ensure that project expenses are accurately recorded and within budget. 4. Tax Compliance: o Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. o Stay updated on changes in tax laws and regulations affecting the interior design industry. 5. Vendor and Client Management: o Manage relationships with vendors and clients regarding invoicing, payments, and financial inquiries. o Ensure timely and accurate invoicing and follow up on outstanding payments. 6. Internal Controls: o Implement and maintain effective internal controls to safeguard company assets and ensure financial accuracy. o Conduct periodic audits to ensure compliance with established procedures and policies. 7. So

Maintaing records,Book keeping

Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plusPost this Accountant job to over

We are seeking a dynamic and motivated CA articleship intern to join our team! If you have a strong background in Accounting, Tally, GST, Income Tax, and accounting along with excellent proficiency in spoken Hindi, English, and Kannada, then this is the perfect opportunity for you to kickstart your career.Selected intern's day-to-day responsibilities include:1. Assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.2. Conducting financial analysis and providing recommendations to improve financial performance.3. Assisting in the preparation and filing of tax returns, ensuring compliance with relevant laws and regulations.4. Maintaining accurate and up-to-date financial records using Tally software.5. Collaborating with team members to ensure timely completion of audits and other financial projects.6. Assisting in the development and implementation of internal control procedures to enhance operational efficiency.7. Providing support in creating visually appealing and informative designs using Canva for our marketing and communication materials.Join our team and gain practical experience in a fast-paced and dynamic environment while working alongside experienced professionals. Don't miss the chance to grow your skills and pave the way for a successful career in accounting and finance!

We are looking for 1 Accounts Head Post in Rajajinagar Bangalore,Tally Certified Professional,Gst Return,GST AND TDS,Audit Assistant, with deep knowledge in Tally Certified Professional,Gst Return,GST AND TDS,Audit Assistant and Required Educational Qualification is : Diploma, Professional Degree, B.Com, M.Com

Documenting financial transactionsMonitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulationsReviewing financial documents to resolve any discrepancies and irregularitiesReconciling already documented reports, statements and various transactions

We have an openings for Accounts & Tally Voice ProcessResponsibilities: To provide voice support to entire corporate sector on Tally ERP, GST & TDS. Candidate should be familiar and have a basic knowledge of GST and TDS Provisions. Provide account related information to the Customers.Qualifications: Qualification: Accounts & Finance Graduation Experience: FreshersOther Details: Languages: English and Hindi mandatory Shift: Day ShiftSalary:. Take Home - 15600/- (1st to 6th month). Take Home - 17500/- (7th to 12th month). Take Home - 23291/- (After 1 year)Candidate PreferenceShould have fluency in English & Hindi Language.Should have excellent knowledge on Tally ERP.Should have basic knowledge on GST & TDS.Age should be in between 22 to 30.

Responsibilities for accountant juniorWorking effectively with Accounts Receivable, Accounts Payable, and General Ledger staff in researching and correcting errors and inconsistencies in general ledger accountsPreparing accounting reconciliations for balance sheet accountsProviding support to the Senior-level Accounting staff by assisting with daily operational tasks, applying principles of accounting to analyze financial information, and assisting in the preparation of financial reportsReviewing and investigating errors and inconsistencies in financial entries, documents, and reportsSpecial projects or assignments as neededMaintaining general ledger accounts, preparing monthly entries for accrualsAnalyzing general ledger accounts to support quarterly balancesReconciling and recording daily cash activitySupporting the preparation of tax return work papersOversee project task trackingAssisting in the collection of financial information from portfolio companies

RequirementsB.Com/M.Com, BBA can applyFRESHER can also apply 0-3 years of experience in Accounts and Tally, Basic accounts and computing GST updating and report submission to CA Bills and Payment follow-ups. Invoicing and submission. Vouchers and Petty Cash Handling and documentation. Ensure timely bank payments Compute taxes and prepare tax returns Audit financial transactions and documents Comply with financial policies Should be able to manage the Bookkeeping. Billing and basic accounts, file and book keeping and using MS Office Manage all accounting transactions Handle monthly, quarterly and annual closings.Female Candidates only Preferred Married Candidate and from nearby location of JP Nagar, BangaloreWork Location JP Nagar 1st Phase, Bangalore

Accounts Trainee - Roles & ResponsibilitiesDocuments Filing, CheckingExcelwork by 2nd of every monthAcheri followup (Documents / issues / signature)Courier / Scan / MailingAchari Bill writingLedger followup (Rare)Printer ink & Stationery stockHallmark followupOriginal Bill Followup

Job Openings for 10 Accountant Jobs for Freshers in , having Educational qualification of : Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, B.Tech/B.E, Post Graduate Diploma, M.A, M.B.A/PGDM, M.Com with Good knowledge in Tally, Income Tax,Finance, Indirect Taxation, Service Tax, TDS etc.

Responsibilities:1. Accounts Payable and Receivable entries.2. Outstanding follow ups.3. Reconciliation of the concern ledger.4. Follow up for Invoices.5. Keeping concern details in track.6. As to provide entry details while making the IT assessment.

I am a qualified chartered accountant (CA) with over 3 years of experience in the taxation accounting, and finance industry. As an independent practitioner, I provide a range of financial and accounting services to businesses of all sizes.Selected intern's day-to-day responsibilities include:1. Maintaining records in Tally and zoho and assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.2. Doing Tax Planning and conducting financial analysis and providing recommendations to improve financial performance.3. Assisting in the preparation and filing of tax returns.4. Providing support in creating visually appealing and informative designs using Canva for our marketing and communication materials.5. Working with Income Tax, GST and MCA Portal.