TDS Jobs

Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.

Need Full time accountant for our company SR Constructwell llp intested and experience candidate could contact

Key ResponsibilitiesManage and oversee day-to-day accounting and finance operations.Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow, working capital, and financial performance.Lead budgeting, forecasting, and variance analysis activities.Ensure compliance with statutory requirements, GST, TDS, Income Tax, and other applicable regulations.Coordinate internal and external audits and ensure timely closure of audit observations.Review and approve financial transactions, journal entries, and reconciliations.Develop and implement financial controls, policies, and accounting procedures.Manage relationships with banks, auditors, tax consultants, and regulatory authorities.Analyze financial data and provide strategic recommendations to senior management.Supervise and mentor accounting team members to ensure efficiency and professional growth.Support business planning, cost control, and profitability improvement initiatives.Ensure compliance with accounting standards and company policies.

# Job Description - Accountant**Position:** Accountant**Experience:**

- Handle GST, TDS, E-way Bill, GST returns.- Manage vendor/customer payments, reconciliations, and aging reports.- Prepare monthly P&L, balance sheet, and MIS reports for management.- Work with the production team for cost accounting and inventory valuation.

Key ResponsibilitiesPrepare and finalize monthly, quarterly, and annual financial statements.Ensure compliance with accounting standards, Companies Act, GST, Income Tax, TDS, and other statutory regulations.Handle GST, TDS, Income Tax, ROC, and other statutory filings.Coordinate with statutory auditors, internal auditors, tax consultants, and government authorities.Prepare annual budgets, forecasts, and cash flow statements.Conduct financial analysis and prepare MIS reports for management.Monitor working capital, receivables, payables, and fund management.Implement and strengthen internal controls and financial processes.Support cost analysis, pricing, and profitability evaluation.Assist management in strategic planning and financial decision-making.Ensure timely reconciliation of bank accounts, ledgers, and statutory accounts.Manage financial risks and recommend process improvements.Required QualificationsChartered Accountant (CA)

We are seeking a skilled Accountant with 5 to 11 years of experience to join our team in Guwahati. The ideal candidate will hold a graduate degree and possess a strong understanding of accounting principles.Key Responsibilities:1. **Financial Reporting**: Prepare and present timely financial statements, ensuring accuracy and compliance with regulations.2. **Budget Management**: Assist in the preparation of budgets, monitor spending, and analyze variances to support financial planning.3. **Accounts Payable and Receivable**: Manage the invoicing process, ensuring timely collection of receivables and processing of payables.4. **General Ledger Maintenance**: Maintain accurate records in the general ledger by posting journal entries and reconciling accounts.5. **Tax Compliance**: Ensure compliance with tax regulations by preparing and filing necessary tax returns and reports.Required Skills and Expectations:The candidate must possess strong analytical skills and attention to detail to ensure the accuracy of financial statements. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. The role requires strong organizational skills and the ability to meet deadlines. The candidate should have good communication skills to collaborate with team members and management effectively. Reliability and integrity are expected, as the position involves handling sensitive financial information. Additionally, candidates should be willing to work full-time from our office in Guwahati.

About Hostnetindia Hostnetindia, under The Pinnacle Group, has data centers in India (Delhi, Noida, Mumbai, and Nashik), the USA, UK, and Europe, and provides the best managed and affordable services comprising dedicated servers, virtual private servers, shared web hosting, reseller web hosting, cheap SSD cloud storage, domain services, and mailing solutions. We have more than 16 years of experience in managing dedicated servers. Hostnetindia means 'exuberant support for data services'. Hostnetindia's vision is to create lifetime customer relationships by delivering world-class managed data center services and dedication-enabled solutions. About JobSelected candidates day-to-day responsibilities include: Knowledge of Tally ERP and Tally Prime is Must Knowledge of Taxation, TDS and GST is must. Generate accurate invoices for services rendered to clients. Ensure timely and correct billing of subscription plans, domains, and other services. Monitor recurring billing cycles and initiate automated billing processes. Manage accounts receivable, track payments, and send payment reminders to customers. Handle customer inquiries regarding invoices, payments, and billing discrepancies. Assist in preparing financial reports, including revenue analysis and accounts receivable aging reports. Address customer inquiries related to billing and accounts with professionalism and exceptional customer service. Reconcile accounts and resolve discrepancies as needed. Verify and process refunds or adjustments as required. Who can Apply Bachelor's degree in finance, Accounting, Business, or related field preferred. Proven experience in billing and accounts receivable. Familiarity with accounting software and billing systems. Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Knowledge of web hosting or IT services is a plus.

B. Com and well known about tally. 2yrs min experience in account sector. In construction sector person is preferred.

Pragyan Global Marine Transport Pvt. Ltd. is looking for an experienced Accountant with strong knowledge of GST, Tally, Excel, billing & invoicing, sales & purchase, bank reconciliation, GST returns, TDS, e-way billing, and ledger management.

Responsible for day-to-day accounting, finance, taxation, compliance, and reporting activities, including:Purchase, expense, sales, and stock entries and monitoring.Bank and payment reconciliation and timely bill payments.Preparation of sales, stock, ATOM, material stock, and bank stock statements.GST data preparation, payments, GSTR-9 & 9C, and ITC-04 filing.Salary processing and PF, Professional Tax, and TDS compliance.Advance Income Tax and depreciation calculations.Director interest calculations and related accounting.Mid-year and final audit support and resolving audit queries.Monitoring import/export transactions, inward/outward remittances, BRC and BOE generation.Timely preparation and submission of statutory reports and documents as required by management/staff.

We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.

We are looking for a detail-oriented Account Assistant to support our accounting team. The ideal candidate will have 2 to 3 years of experience in accounting and a graduate degree. This position is based in our Mumbai office and is open exclusively to female candidates.Key Responsibilities:1. **Invoice Processing**: Assist in preparing and processing invoices to ensure timely payments and accurate financial records.2. **Data Entry**: Accurately enter financial data into accounting software, maintaining up-to-date and organized records.3. **Expense Reporting**: Help with the preparation and review of employee expense reports, ensuring compliance with company policies.4. **Account Reconciliation**: Assist in reconciling bank statements and accounts, identifying discrepancies and resolving issues promptly.5. **Communication**: Liaise with clients and vendors regarding billing inquiries and payment status, providing excellent customer service.Required Skills and Expectations:The successful candidate must have strong analytical skills and attention to detail to ensure accuracy in financial documentation. Proficiency in accounting software and MS Office, especially Excel, is essential. Good communication skills are necessary for effective interaction with team members and external contacts. The candidate should be able to work collaboratively in a fast-paced environment and demonstrate a high level of professionalism and integrity in handling confidential financial information.

Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting.

We are looking for an experienced Accountant to join our team in Kolkata. The ideal candidate should have 2 to 5 years of relevant experience and hold an M.B.A or PGDM degree. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements including balance sheets and income statements to provide a clear picture of the companys financial status.- **Bookkeeping:** Maintain and update financial records regularly, ensuring all transactions are recorded timely and accurately to support effective financial management.- **Budget Management:** Assist in preparing budget forecasts and monitor spending to ensure the company stays within financial limits while optimizing resources.- **Tax Preparation:** Prepare and file tax returns and ensure compliance with local and national tax regulations to avoid penalties and ensure smooth business operations.- **Auditing Support:** Collaborate with auditors during financial audits by providing necessary documentation and explanations to ensure compliance and accuracy.**Required Skills and Expectations:**The candidate must be detail-oriented, possessing strong analytical skills to identify discrepancies in financial data. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management. Excellent communication skills are essential, as the role requires interaction with team members and external stakeholders. A strong understanding of accounting principles and regulations is expected to ensure all financial practices are in line with legal standards. Being proactive and able to work independently as well as part of a team will contribute to your success in this role.

ey Responsibilities1. Day-to-Day Accounting & BookkeepingRecord daily financial transactions, including Sales, Purchases, Receipts, and Payments in Tally / ERP software.Verify, process, and record vendor invoices and employee expense claims accurately.Maintain and reconcile petty cash transactions with proper voucher documentation.2. Bank & Account ReconciliationPerform weekly and monthly Bank Reconciliation Statements (BRS).Reconcile ledger accounts for customers and suppliers to ensure accurate aging records.Follow up with clients and vendors for outstanding balances and invoice clearances.3. Tax Compliance & Filing SupportPrepare basic data and documentation for GST filing (GSTR-1, GSTR-3B) and GST reconciliation (2B/2A matching).Assist in calculating and deducting Tax Deducted at Source (TDS) on vendor payments.Assist senior accountants during internal and statutory audits by pulling required files and vouchers.4. Documentation & ReportingMaintain organized physical and digital records of bills, vouchers, tax challans, and receipts.Prepare basic weekly and monthly financial summary reports (MIS) in MS Excel.

Key ResponsibilitiesBookkeeping & Accounting: Record daily financial transactions, vouchers, and journal entries in accounting software (e.g., Tally Prime, Zoho Books, or MS Excel).Accounts Payable & Receivable: Process vendor invoices, issue customer billing statements, manage timely collections, and reconcile supplier statements.Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash operations.Taxation & Statutory Compliance: Calculate, prepare, and ensure timely filing/deduction of GST, TDS, EPF, and ESIC in compliance with current tax laws.Payroll Processing: Assist in preparing monthly salary sheets, attendance tracking, and processing employee reimbursements.Financial Reporting: Prepare monthly trial balances, profit & loss statements, and assist auditors during internal/annual financial audits.

Key ResponsibilitiesFinancial Record Keeping: Manage daily accounts payable (AP) and accounts receivable (AR); process invoices, track receipts, and ensure timely vendor payments.Bank Reconciliation: Reconcile bank statements, credit card transactions, and ledger balances on a weekly or monthly basis to ensure data accuracy.General Ledger Management: Prepare, review, and post journal entries to keep the general ledger updated and balanced.Financial Reporting: Assist in preparing accurate monthly, quarterly, and annual financial statements (Balance Sheets, Profit & Loss Statements, and Cash Flow).Taxation & Statutory Compliance: Prepare data for local tax filings, including Goods and Services Tax (GST), Tax Deducted at Source (TDS), and employee statutory deductions (such as PF/ESIC if applicable).Payroll Processing: Assist HR/Management in calculating monthly employee payroll, tracking deductions, and managing salary disbursements.Audit Support: Compile financial documentation and assist external auditors during annual or quarterly financial reviews.

# Job Description - Senior Accountant**Position:** Senior Accountant**Experience:**