TDS Job Vacancies in Greater Noida

Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc

We are seeking a detail-oriented Office Accountant to join our team in Greater Noida. The ideal candidate will have 2 to 5 years of relevant experience and hold a B.C.A or B.Com degree.Key Responsibilities:- Manage Financial Records: Maintain accurate and systematic records of all financial transactions, ensuring that the company's books are always up to date.- Perform Monthly Reconciliation: Compare financial records with bank statements each month to identify and resolve any discrepancies in a timely manner.- Prepare Financial Reports: Generate and present detailed monthly and quarterly reports on the company's financial performance to assist in decision-making.- Process Invoices and Payments: Review, approve, and process incoming invoices and outgoing payments, ensuring compliance with company policies and procedures.- Assist with Budgeting: Collaborate with the management team to prepare and monitor budgets, implementing cost control measures as necessary.Required Skills and Expectations:The ideal candidate should have strong analytical and organizational skills, with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data and generating reports. Strong communication skills are necessary for interacting with team members and presenting financial information clearly. The candidate should be capable of working independently and as part of a team, while also demonstrating a commitment to maintaining confidentiality and integrity in all financial matters. Previous experience in a similar role is highly valued.

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software, BUSY Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.interested candidate may share their updated CV on +91-9218051731 or +91-9650714442 or skydahr2025@gmail.com

1. Qualification - B.com or above2. 3 to 5yrs Experience , Male / Female 3. Knowledge of TDS / GST applicability in voucher (purchase,service invoice) entry4. Purchase Invoice Entry , Service Invoice , Expenses Invoice Entry5. Ms Office - Excel6. GST Reconciliation7. Debtors / Creditors, Bank Reconciliation8. E-Way Bill Generation9. Salary range 25k -30k 10. Candidate prefered Noida / Greater Noida

Full working on Tally

We are hiring for accounts assistant for the greater noida location immediate joiners required

Account

Accountant, Accountant,a,Accounts Executive,Account Payable,TDS,GST,Zoho CRM,Bank Reconciliation,Account Payable Executive,Accountant

We have vacant of 02 Accounts Executive Jobs in Greater Noida West, Experience Required : 2 Years Educational Qualification : Diploma, Advanced/Higher Diploma, Professional Degree Skill Tally, Income Tax, Finance, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Balance Sheet, Tally GST, Zoho, MIS Preparation, Data Sheets etc.

Applications are Invited for the post of Accountant Cum Data Entry Operator on Ad-Hoc Basis for MSME TC Geater Noida.Qualification:- B. Com or Equivalent from a Recognized University/ InstitutionExperience: - 1 to 3 YearsMonitoring regular conversations and responding to any questions.Creation of statutory accounts.Assuring that payments, sums, and records are accurate.Using notebooks, ledgers, and spreadsheets for sales and purchases.Documenting and organising monetary transactions.Having credit under control and pursuing debt.Preparing and archiving invoices.Processing expenditure requests for the accountant's approval.A bank reconciliation.Keeping in touch with customers, suppliers, and third-party service providers.Documenting procedures and keeping them up to date.Prepare and file GST returns accurately and on time as per statutory requirements.Maintain up-to-date records of all GST-related transactions and filings.Ensure compliance with GST regulations and stay updated with any changes in tax laws.Reconcile GST data with accounting records to ensure consistency and accuracy.Preparation of monthly and quarterly GST reports for management review.Monitor and manage GST input tax credit claims and adjustments.Coordinate with internal teams and external auditors during tax reviews and audits.Respond to GST-related queries from various departments within the organization.Skills :-Work experience as an Accounting Assistant or Data Entry OperatorKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. Tally)Eligible applicants to send their Resumes along with scanned copies of Qualification, Experience Certificates & Aadhar Card on msmetcgnoida@gmail.com on or before 20/11/2024.Job Type: Contractual / TemporaryContract length: 12 monthsBachelor's (Preferred)Work Location: Greater Noida

compant required of tally operator

We have vacant of 1 Accountant Job in Greater Noida West, Experience Required : 1 Year Educational Qualification : Vocational Course, Professional Degree, Other Bachelor Degree Skill Tally,Income Tax,Taxation,Finance,TDS,Cash Handling,Tally ERP,Balance Sheet,Bank Accounting,Tally GST,Taxation Accounting etc.

Knowledge of TDS, Sales return, GSt return etc.

Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 5 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 25,000 - 35,000 INR per month (commensurate with experience)

1. Preparation of all kind of vouchers daily basis 2. Reconciliation of Banks, Creditors & Debtors.3. Monitored & supported in daily operations of Accounts Payable, Accounts Receivable 4. Monthly TDS & GST Payment . 5. Finalization of Computation of TDS return in various Sections 6. Prepare Gst Return (3B, Gstr 1) & Prepare Eway Bill.7. Prepare Cheque, Neft & Rtgs.8. Timely process of salary/ reimbursements every month.9. Assist with auditor to finalize Balance sheet.10. Prepare financial details and MIS reports to Management.11. Prepare monthly Epf & Esi return and file online. 12. Prepare Annual GST Return.13. Prepare GST & TDS Reconciliation (Annual).14. Prepare 3CD Details for Balance Sheet Purpose.

Responsibilities and dutiesAccounts Payable (Purchase to Pay) - Indexing vendor invoices, Travel Expenses, Bank Payments, Vendor Management, Vendor ReconciliationAccounts Receivable (Order to Cash) - Invoice generation, Collections, Deductions, Customer Master Data, Purchase Bills & Payments, Tracking and Expediting Payments from Clients, Vouchers & Data Entry in Tally/Busy.Education and qualifications1 year professional accounting experience in public or corporate accountingExperience in dealing with intercompany transactionsStrong Excel skills, MS Word.Proficiency/fluency of English language, spoken and writtenStrong analytical and problem-solving skillsNeeds to be flexible with working hours when required by the company.Personal qualitiesExcellent time management skills and the ability to work in a fast-paced environmentExcellent verbal, written, analytical, and presentation skillsAbility to work independently, as well as with outside clients and vendorsAbility to perform tasks with minimal supervisionDeliver ResultsTeamwork and collaborationQuality Focus

Job Openings for 5 Accounts Executive Jobs with minimum 1 Year Experience in Greater Noida, Uttar Pradesh,GST AND TDS,Tally Accountant, having Educational qualification of : B.Com with Good knowledge in Accounting,Income Tax,Microsoft Office,Finance,Indirect Taxation,Service Tax, GST AND TDS,Tally Accountant etc.

Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 7 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 40,000 - 50,000 INR per month (commensurate with experience)