TDS Job Vacancies in Delhi

We are seeking a skilled Chartered Accountant with 4 to 6 years of experience to join our team in New Delhi. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing valuable insights for decision-making.Key Responsibilities:- **Financial Reporting:** Prepare accurate financial statements and reports on a timely basis, ensuring compliance with accounting standards and regulations.- **Taxation:** Handle tax planning, filing, and compliance, ensuring that all tax obligations are met accurately and on time.- **Audit Support:** Support internal and external audits by providing all necessary financial documents and addressing any queries from auditors.- **Budgeting and Forecasting:** Assist in developing budgets and financial forecasts to guide the organization in its financial planning.- **Advisory Services:** Provide financial advice to management on financial planning, risk management, and operational efficiency.Required Skills and Expectations:Candidates must hold a graduate degree and possess a valid Chartered Accountant certification. Strong analytical and problem-solving skills are essential, along with the ability to interpret financial data accurately. Attention to detail is crucial. The role requires proficiency in accounting software and Microsoft Excel. Excellent communication skills are necessary to collaborate effectively with team members and convey complex financial information to non-financial stakeholders. The candidate should be proactive, organized, and capable of working independently in a structured office environment.

We are looking for a skilled Accountant to join our team in Okhla, Delhi. The ideal candidate will have 2 to 5 years of relevant experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key Responsibilities:- **Financial Record Keeping**: Accurately maintain financial records, ensuring all transactions are documented and categorized properly.- **Invoice Management**: Prepare and process invoices, ensuring timely and accurate billing to clients and prompt follow-up on outstanding payments.- **Budget Preparation**: Assist in the preparation and monitoring of budgets, providing insights to help guide financial decisions.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy and resolve discrepancies.- **Financial Reporting**: Prepare monthly financial statements and reports for review, helping management to understand financial performance.Required Skills and Expectations:The candidate must have strong analytical skills and attention to detail, enabling them to identify discrepancies and insights in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent organizational abilities are needed to manage multiple tasks effectively, while good communication skills will facilitate collaboration with team members and clients. The preferred candidate should be a proactive problem solver with the ability to work both independently and as part of a team, meeting deadlines consistently.

We are seeking an experienced Accountant to join our team in Saket. The ideal candidate will have 1 to 3 years of experience in accounting and will be dedicated to maintaining accurate financial records and supporting our finance team.**Key Responsibilities:**- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, ensuring they reflect true and fair views of the companys financial position.- **Manage Accounts Payable and Receivable:** Process invoices and payments to creditors, while also tracking incoming payments from clients to ensure timely collections.- **Reconcile Bank Statements:** Regularly check and compare the companys financial records with bank statements to identify and correct any discrepancies.- **Maintain General Ledger:** Ensure all financial transactions are recorded accurately in the general ledger, facilitating efficient reporting.- **Assist in Audits:** Support the audit process by providing necessary documentation and explanations related to accounting records and financial activities.- **Ensure Compliance:** Stay updated with accounting regulations and standards, ensuring all practices align with legal requirements.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and be detail-oriented. Proficiency in accounting software and Microsoft Excel is essential for this role. Effective communication skills are necessary to collaborate with team members and liaise with clients.Candidates must demonstrate a proactive approach to problem-solving and be capable of managing time effectively to meet deadlines. A background in finance or accounting and a strong understanding of accounting principles will enhance a candidate's suitability for this position.

We are looking for a dedicated Account Executive to join our team in Priyadarshini Vihar. The ideal candidate will have 1 to 3 years of experience in a similar role and should be comfortable working in an office environment. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in preparing presentations, proposals, and reports to support business development efforts.- **Account Management:** Ensure timely follow-ups with clients regarding their inquiries, orders, and feedback to maintain customer satisfaction.- **Data Management:** Maintain accurate records in our CRM system, documenting all client interactions and keeping track of sales activities.- **Market Research:** Gather and analyze market data to identify potential clients and business opportunities for growth.**Required Skills and Expectations:**The candidate should have excellent communication and interpersonal skills to effectively interact with clients. A strong understanding of sales processes and basic marketing principles is essential. Proficiency in MS Office Suite and CRM tools is required for managing client data efficiently. The ability to work independently and as part of a team is important, as is a proactive approach to problem-solving. A positive attitude and motivation to achieve sales targets will be crucial for success in this role. The position is open to female candidates only.

We are looking for a Finance Executive to join our team in Sultanpur. The ideal candidate will have 1 to 5 years of experience in finance and hold a Bachelor's degree in Commerce (B.Com). This full-time position requires a motivated individual willing to work from the office.**Key Responsibilities:**- **Financial Reporting:** Prepare and present monthly, quarterly, and annual financial statements to ensure accurate and timely reporting to management.- **Budget Management:** Assist in creating and monitoring budgets to track financial performance and provide insights into cost efficiency.- **Accounting Coordination:** Work with the accounting team to ensure that all financial transactions are recorded accurately and comply with applicable standards.- **Cash Flow Analysis:** Monitor cash flow to ensure that the company has adequate funds for daily operations and long-term projects.- **Regulatory Compliance:** Ensure adherence to all financial regulations and standards, keeping up-to-date with any regulatory changes that may affect the business.- **Financial Audits:** Assist in preparing for audits and inspections, gathering necessary documentation and information as required.**Required Skills and Expectations:**- Strong analytical skills with attention to detail to evaluate financial data and identify discrepancies.- Proficiency in financial software and Microsoft Excel to manage and analyze financial information efficiently.- Good communication skills for effectively working with team members and presenting financial reports.- Ability to work under pressure and meet deadlines while maintaining high accuracy in financial records.- A proactive approach to problem-solving and a willingness to learn and adapt in a dynamic work environment.

As an Office Accountant, you will play a vital role in managing our financial records and ensuring accurate accounting practices. Your main focus will be on handling daily financial transactions and supporting the overall financial health of the organization.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, ensuring compliance with accounting principles.- **Prepare Financial Reports**: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial performance.- **Manage Accounts Payable and Receivable**: Oversee the processing of invoices and payments, ensuring timely collection of receivables and timely payment of obligations.- **Reconcile Bank Statements**: Carry out monthly reconciliation of bank statements to identify discrepancies and maintain accuracy in the financial records.- **Assist in Budget Preparation**: Contribute to the development of budgets by providing financial data and insights, helping to monitor adherence to budgetary guidelines.Required skills and expectations include:- A Bachelors degree in Commerce (B.Com) is mandatory, providing a foundation in accounting principles.- A minimum of 2 to 7 years of experience in accounting or a related field is essential, showcasing a solid understanding of accounting practices.- Strong analytical skills are needed to interpret financial data accurately and make informed decisions.- Proficiency in accounting software and MS Excel is required to manage financial records effectively.- Attention to detail is crucial to maintain accuracy in financial documents.- Good communication skills are necessary to collaborate with team members and address any financial inquiries. This full-time role is based in Krishna Nagar and requires a dedicated male candidate who is ready to contribute to a dynamic team in a professional office environment.

We are looking for an Accountant to handle day-to-day financial work. The Accountant will record financial transactions, prepare reports, and make sure all financial records are accurate and up to date.ResponsibilitiesRecord daily financial transactionsMaintain accounts and financial recordsPrepare monthly and yearly financial reportsCheck and reconcile bank statementsHandle invoices, payments, and receiptsHelp with budgets and expense trackingSupport tax filing and auditsFollow company policies and accounting rulesRequirementsDegree or diploma in Accounting or FinanceBasic knowledge of accounting principlesExperience with accounting software and ExcelGood attention to detailAbility to work independently and meet deadlinesSkills

Responsibilities and Duties:Finalize the books of accounts, ensuring all financial records are accurate and complete.Review and reconcile accounts to ensure accuracy and compliance with accounting principles.Manage the deduction, deposit, and reconciliation of TDS (Tax Deducted at Source).Lead the preparation and reconciliation of GST (Goods and Services Tax), including monthly and annual returns.Draft and submit replies to departmental notices under GST and Income Tax.Assist in Income Tax assessments, scrutiny, and litigation support.Reconcile Debtors and Creditors accounts, addressing any discrepancies promptly.Educational Qualification/KnowledgeBachelor

AccountantFresher - 0 to 1 year exp5to 10k

We are hiring for Accountant.

Person have to acts as the financial backbone, ensuring compliance with both general accounting standards and the complex, high-volume nature of trading. The role involves high-level financial reporting, tax planning (Direct and Indirect), auditing, and risk management to ensure the accuracy of trading transactions and margin calculations.

Need a professional accountant with a professional experience of minimum 8 years. We deal in leather shoes (warehouse) distribution located in Burari and we need the service for the same. Send cv to 9811874748.

Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail

Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions

Preference will be given to Candidates with Civil construction industry.The Office Accountant will be responsible for managing financial transactions, preparing financial reports, and performing general accounting duties. This includes overseeing accounts payable and receivable, reconciling bank statements, and maintaining financial records accurately. Experience in site expense costing desired.Key responsibilities include processing invoices, handling payroll, and managing expenses to ensure compliance with company policies and procedures. The Office Accountant will also be responsible for preparing budgets, monitoring cash flow, and assisting with financial audits.The ideal candidate must have a minimum of 2 years of experience in accounting or finance, with a strong understanding of accounting principles and practices. A graduate degree in Accounting or Finance is required. Proficiency in accounting software and excellent analytical skills are essential for this role. The Office Accountant should also have strong attention to detail, excellent communication skills, and the ability to work effectively in a team environment.

We are looking for an Accounts Trainee to join our team in Sarita Vihar, Delhi. This is an entry-level role suitable for candidates with a passion for numbers and finance. The position requires a male candidate who has completed their 12th grade.Key Responsibilities:1. **Assist with Bookkeeping**: Help in maintaining accurate financial records by entering transactions and updating ledgers.2. **Support Financial Reporting**: Aid in preparing financial statements and reports, ensuring that all data is accurate and up-to-date.3. **Invoice Processing**: Assist in creating and sending invoices to clients while ensuring timely collection of payments.4. **Data Entry**: Input data into the accounting software and systems, ensuring precision and attention to detail.5. **Reconcile Accounts**: Help in reconciling bank statements and financial discrepancies on a regular basis.Required Skills and Expectations:Candidates should possess basic accounting knowledge and a strong ability to work with numbers. Attention to detail is crucial to ensure accuracy in financial records. Effective communication skills are necessary for collaboration with team members and clients. The ideal candidate should demonstrate a willingness to learn, adaptability to new tasks, and a proactive approach to problem-solving. A basic proficiency in Microsoft Excel and accounting software is preferred. This is a full-time, office-based role, offering the opportunity to gain valuable experience in the accounting field.

Candidate must have complete knowledge of accounting, GST, TDS, Income Tax and auditing. Work experience of minimum 3 years in the relevant areas is mandatory. Good communication skill is an added benefit

Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance

Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance

We are looking for an Accountant to handle day-to-day financial work. The Accountant will record financial transactions, prepare reports, and make sure all financial records are accurate and up to date.ResponsibilitiesRecord daily financial transactionsMaintain accounts and financial recordsPrepare monthly and yearly financial reportsCheck and reconcile bank statementsHandle invoices, payments, and receiptsHelp with budgets and expense trackingSupport tax filing and auditsFollow company policies and accounting rulesRequirementsDegree or diploma in Accounting or FinanceBasic knowledge of accounting principlesExperience with accounting software and ExcelGood attention to detailAbility to work independently and meet deadlines