TDS Job Vacancies in Greater Noida

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.

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.

Urgent requirement for Account & Finance manager

Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processing bank deposits Reconciling financial statementsJob briefWe are looking for an Accounts Administrator to manage our companys accounts payable and receivable.Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.Ultimately, you will ensure we process all financial transactions accurately and on time.Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheetsRequirements and skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadsheets) Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilitiesFor application, write to:

Hiring for 01 Accounts Executive Job in Greater Noida for Freshers,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting,Bank Reconciliation,Tally ERP etc.

Roles and responsibilities: Handling everyday finance matters of a Liquor vend business which includes following:Maintain accurate records for all daily transactions in TallyProcess salaries, vendor payments and invoices and maintaining adequate documentation and maintain payroll (salary slips etc.)Record accounts payable and accounts receivable and Reconcile bank statementsPrepare monthly, quarterly and annual financial reports with CA on panelPrepare TDS data, GST reconciliations to be filed monthly/quarterly/annually, deducting and depositing.Track bank deposits and paymentsCommunicating with vendors, bank, work related to loans, documents, banking, service requestsCommunicating with internal employees, teams and process payments and reimbursementsGood knowledge of MS-excelQualification:B.ComGood knowledge of accountingBasic knowledge of TDS AND GSTEmployment Type : Full-timeJob Types: Full-time, Contract