TDS Job Vacancies in Aurangabad

We are seeking a detail-oriented Office Accountant to manage financial transactions and ensure accurate record-keeping. The ideal candidate should have 2-4 years of relevant experience and a graduate degree. The role requires a female candidate who can work full-time from our office in Aurangabad, India.Key Responsibilities:1. **Accounting Records**: Maintain and update all financial records, ensuring accuracy and compliance with accounting principles. This includes ledgers, journals, and invoices.2. **Financial Reporting**: Prepare monthly financial statements and reports to provide insights into the companys financial performance, helping in decision-making processes.3. **Budget Management**: Assist in creating and monitoring budgets, tracking expenditures and revenues to ensure the financial health of the office.4. **Transaction Processing**: Process accounts payable and receivable, ensuring timely billing and payment processing to maintain cash flow.5. **Reconciliation**: Conduct regular bank reconciliations to verify account balances and resolve discrepancies promptly.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. A basic understanding of tax regulations and compliance is also important. Excellent communication skills will facilitate effective collaboration with other team members and stakeholders. The candidate must be organized and able to prioritize tasks efficiently to meet deadlines.

Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams

Job descriptionBCom completed.6 months to 3 years work experience, Location- Aurangabad, MaharashtraRequired Candidate profileBCom student, 0-1 year minimum experience,Freshers with good marks & knowledge in BCom are welcome to applyRole: Accountant / Accounts ExecutiveIndustry Type: Accounting / AuditingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: B.Com in Any Specialization

Need a Senior accountantWith more Than a Experence of 2 to 3 YearsResponsibilities and DutiesOutline the functions a person in this position will perform on a regular basis.Key SkillsEnglish, Technical Skills, Knowledge ManagementRequired Experience and QualificationsThis may include education, previous job experience, certifications and technical skillsJob Types: Full-time, Part-time, TemporaryContract length: 1 monthPay: 10,000.00 - 18,500.00 per monthBenefits:Commuter assistanceFlexible scheduleSchedule:Day shiftMorning shiftSupplemental pay types:Performance bonusEducation:Master's (Preferred)Experience:Accounting: 4 years (Required)total work: 5 years (Required)A/R Analysis: 5 years (Required)Work Location: In personJob Type: Full-timePay: 14,000.00 - 19,000.00 per monthEducation:Master's (Preferred)Experience:total work: 4 years (Required)Accounting: 4 years (Required)A/R Analysis: 4 years (Required)Work Location: In person

Work job at waluj MIDC Aurangabad, should have his own vehicle (two wheeler)

We have vacant of 5 Accountant Jobs in Aurangabad, Experience Required : 2 Years Educational Qualification : B.Com Skill Accounts Tally, TDS, Tally Gst, sap etc.

Job Openings for 3 Accountant Jobs with minimum 4 Years Experience in Waluj, having Educational qualification of : B.Com with Good knowledge in CPA-Certified Public Accountant, SAP, TDS, ASP, GST etc.

Daily Accounting & Bank Reconciliation. Maintain Sister Concern companies accounting. Co-ordinate with CA for regular returns & timely subjects. Petty cash handling. Balance sheet finalization. Administration & project co-ordination. Overseas transactions, Bank EFC accounting, inward remittance scheduling. Handling Accounts Payables / Receivables & process to payment timely. Planning for payments & bank provision. Taxation GST, TDS & PT

Develop and keep all financial documents at regional office Help and co-ordinate with District accountant to maintain accurate and timely book-keeping Supervise and Train District accountant to prepare District monthly MIS, fund request Prepare and consolidate monthly MIS report of the all District offices Ensure TDS compliances at district and region office Areas of Responsibility: Responsible for entering financial information and maintaining all financial records for program and for the organization. Provide financial inputs for logistics, travel and other areas of administration. Handhold district accountants and conduct a monthly audit of district books Liaise with district accountant, prepare, collate data/ reports as and when required by Head Office Core Responsibilities Maintain accurate and up-to-date books of accounts for HO Adhere to policies and procedures as defined in EG Financial Manual/ Procurement Manual Preferred Education Background: Hold a B Com Accounting degree, MBA Finance/ Accounts Have a minimum of 2-3 years of experience in handling accounts function Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel) Good Report writing skills Methodical and rigorous Ability to manage stress and responsibility Know the law and accounting system of India and Adhere to company policies Know principles of security related to financial activities Must be a team player and keep their eyes focused on the wider goals of the organization. A high level of accuracy and the ability to keep detailed file notes. Must be capable of interpreting information, with a competent level of problem solving ability Good Communication Skills both Oral and Written PreferredWork Experience: Have a minimum of 2-3 years of experience in handling accounts function Preferred Skill Set: Working knowledge in Tally ERP Good knowledge of computer - Windows and Microsoft O

Job Description :Collaborate with accounting team to support various accounting projects and activities on a daily basis.1) Provide assistance to prepare financial statements according to company policies.2) Prepare financial status and analysis reports for Directors.3) Perform journal entries as per established and statutory accounting standards.4) Carry out reconciliations of account, general ledger and sub-ledger.5) Maintain general ledger at account level.6) Provide financial information for business analysis and auditing when needed.7) Process payments and invoices accurately and timely as per company procedures.8) Verify financial statements, ledgers and accounts for errors and make appropriate corrections or refer to supervisor if errors are of complex nature.9) hand on experience of GST & TDS working10) invoicing.experience: Min-1-2 Years

Accounts Executive is the one who will be responsible for Tally Software Accounts Support & support for HR activities of the office . Understand the Accounting and ledgers of various companies. Send Ledgers and take follow up of Customer so as to facilitate smooth business operations. Work on balance sheet and GST returns filing.