TDS Software Jobs

SENIOR ACCOUNTANT - GUWAHATIAn experienced Senior Accountant with 4+ years of experience to manage day-to-day accounting operations, financial reporting, ledger maintenance, GST, TDS, tax compliance, bank reconciliation, and preparation of financial statements. The candidate should have strong knowledge of Tally ERP/Prime, MS Excel, and accounting principles, along with the ability to handle audits, maintain financial records, and ensure timely compliance with statutory requirements.

We are seeking a dedicated and detail-oriented female Accounts Executive to join our team in Hyderabad. This is a full-time position suitable for fresh graduates who are eager to start their careers in accounting.nnKey Responsibilities:nn- Manage Financial Transactions: You will be responsible for recording and processing financial transactions accurately and promptly, ensuring all data is correct and up-to-date.nn- Maintain Financial Records: You will maintain accurate records of all accounts, ensuring compliance with company policies and standard accounting practices.nn- Assist in Reporting: You will help prepare financial reports by collecting and analyzing data, which will support the management in making informed decisions.nn- Coordinate with Team: You will work closely with other team members to ensure smooth operations and resolve any discrepancies in accounts.nnRequired Skills and Expectations:nnIdeal candidates should have a basic understanding of accounting principles and excellent attention to detail. Strong organizational skills are essential, along with the ability to work well under pressure. Good communication skills are important for effective collaboration with team members. The ability to adapt and learn quickly in a fast-paced environment is crucial, as well as proficiency in relevant software or tools. A positive attitude and a commitment to achieving team goals will help you thrive in this role.

Job Summary:-We are looking for a hands-on and responsible Accountant who can independently manage day-to-day accounting, banking, reconciliation and related financial activities.Key Responsibilities1. Day-to-Day AccountingRecord and maintain all day-to-day accounting transactions in TallyPrime - latest available version.Handle Sales, Purchase, Receipt, Payment and Journal entries.Maintain customer, vendor and general ledgers accurately.Verify invoices, bills, receipts, payment documents and supporting records before posting entries.Maintain proper accounting documentation and filing.Monitor and maintain Accounts Receivable and Accounts Payable.2. Workshop & Automobile AccountingHandle accounting entries related to vehicle servicing, repair jobs, spare parts, consumables and workshop expenses.Verify customer invoices and vendor bills related to spare parts, labour, services and other workshop purchases.Maintain proper records of vendor purchases and customer billing.Coordinate with the Service Advisors, Purchase Team and Management for accounting-related discrepancies.Track customer outstanding payments and vendor outstanding balances.Ensure that all accounting entries are supported by proper documentation.3. Bank & ReconciliationHandle day-to-day banking transactions.Prepare and maintain bank payment/receipt records.Conduct regular Bank Reconciliation Statements (BRS).Identify and resolve discrepancies between bank statements and Tally.Maintain proper records of online transfers, cheque payments, deposits and other banking transactions.Visit the bank whenever required for routine banking-related work.4. Vendor & Customer ReconciliationPerform regular customer ledger reconciliation.Perform vendor ledger reconciliation.Identify differences in invoices, payments, credit notes and outstanding balances.Follow up internally and with customers/vendors to resolve discrepancies.Maintain accurate outstanding reports.5. Salary & Other Accounting SupportAssist in salary-related accounting and payment processing.Maintain records related to employee advances, reimbursements and other staff payments.Assist management in preparing routine financial and accounting reports.Provide accounting information and reports to management as required.6. Compliance & DocumentationMaintain proper accounting records and supporting documents.Assist in GST, TDS and other statutory accounting-related activities.Coordinate with external CA/consultant for required accounting information and documents.Ensure accounting records are updated and properly maintained.Eligibility CriteriaMinimum Graduate, preferably B.Com / M.Com / BBA / equivalent qualification in Commerce or Accounting.2-5 years of relevant accounting experience.Hands-on experience in Tally Prime is mandatory.Must have a valid two-wheeler driving license.Candidate must be comfortable riding a two-wheeler for banking and other official outdoor work when required.Should be willing to handle both office-based accounting and occasional outdoor banking activities.Desired Candidate ProfileThe ideal candidate should be:Hands-on and practical in accounting.Good working knowledge of MS Excel.Knowledge of GST and TDS will be an added advantage.Ability to identify accounting errors and discrepancies.Accurate and detail-oriented.Responsible for maintaining confidentiality of financial information.Capable of working independently with minimum supervision.Comfortable coordinating with vendors, customers, workshop staff and management.Proactive in identifying and resolving accounting discrepancies.Willing to take responsibility for timely completion of accounting and banking activitiesSalary25,000 - 30,000 per monthSalary will depend on the candidate's experience, Tally knowledge, accounting skills and overall suitability for the position.Important RequirementsTally Prime knowledge + Complete Accounting Knowledge + Bank Reconciliation + Banking Transactions + Valid Two-Wheeler License are mandatory.Candidates who do not have practical Tally experience or a valid two-wheeler license may not be considered.

We are seeking a detail-oriented Accounts Executive to join our team in Mumbai. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time position requires working from our office.nnKey Responsibilities:nn1. Accounts Management: Maintain accurate financial records and assist in managing accounts to ensure compliance with company policies.n n2. Invoice Processing: Prepare and process invoices promptly, ensuring all transactions are recorded correctly.nn3. Financial Reporting: Assist in the preparation of financial reports by gathering and analyzing data, to support management decision-making.nn4. Communication: Liaise with clients and vendors, addressing inquiries regarding invoices and payment statuses effectively and professionally.nn5. Reconciliation: Conduct regular reconciliations of accounts to identify discrepancies and ensure accurate financial information.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing data effectively. Excellent communication skills, both verbal and written, are necessary for collaborating with internal teams and external clients. The ideal candidate should be well-organized, able to meet deadlines, and demonstrate a proactive approach to problem-solving. A willingness to learn and adapt in a dynamic environment is also important for success in this role.

Manage accounting and financial operations across multiple branches.Handle GST, TDS, bank reconciliation, and statutory compliance.Prepare branch-wise MIS reports and financial statements.Monitor accounts payable, receivables, cash flow, and expenses.Coordinate audits, month-end closing, and financial reporting.Supervise branch accountants and ensure compliance with company policies.Preferred: Experience in automobile dealerships or multi-branch operations, with strong knowledge of Excel and accounting software.

Recording Transactions: Document daily financial activities, maintain general ledgers, and track accounts payable and receivable. Financial Reporting: Prepare essential statements including the balance sheet, income statement (profit and loss), and cash flow statement. Reconciliation: Match bank statements, employee expense reports, and petty cash logs against ledger entries to catch discrepancies. Budgeting and Forecasting: Help department heads build annual budgets, track actual spending against projections, and forecast cash flow. Tax Compliance: Compute tax liabilities, prepare local or national tax returns, and keep records up to date for regulatory audits. Audit Support: Gather financial documentation, answer questions from internal or external auditors, and implement suggested process improvements. Cost and Risk Analysis: Evaluate spending patterns to recommend cost-reduction strategies and flag financial risks.Common Specializations General / Staff Accountant: Handles day-to-day bookkeeping, reconciliations, and routine reporting inside a company. Cost and Management Accountant (CMA): Focuses on internal budgeting, cost-estimating software, and business profitability. Chartered Accountant (CA) / Certified Public Accountant (CPA): Provides advanced financial advice, signs off on official audits, and handles complex tax or corporate finance matters. Tax Accountant: Specializes strictly in tax laws, corporate or personal filings, and compliance strategies

Key ResponsibilitiesAssist in managing daily accounting and bookkeeping activities.Record financial transactions, journal entries, and ledger postings.Prepare invoices, purchase entries, receipts, and payment vouchers.Assist in bank reconciliation and account reconciliation activities.Maintain and update accounting records and financial documents.Support accounts payable and accounts receivable processes.Assist in GST, TDS, and other statutory compliance documentation.Generate basic MIS and accounting reports as required.Coordinate with vendors, customers, and internal departments regarding accounts-related matters.Ensure proper filing and record-keeping of financial documents.

We are seeking a motivated Account Executive with 2 to 5 years of experience to join our team in Lucknow, India. The ideal candidate will be responsible for managing client accounts and ensuring their needs are met effectively.nnKey Responsibilities:nn- Client Relationship Management: Build and maintain strong relationships with clients to understand their requirements and provide solutions.n- Account Management: Oversee client accounts, ensuring all services and products meet their needs and expectations.n- Sales Reporting: Prepare and present sales reports to track progress and identify opportunities for growth within existing accounts.n- Collaboration: Work closely with internal teams to ensure client projects are delivered on time and to satisfaction.n- Problem Solving: Address any issues or concerns raised by clients promptly and effectively to maintain high levels of satisfaction.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and possess strong communication skills to facilitate effective interactions with clients. Previous experience in account management or sales is essential, along with a keen understanding of customer service principles. The candidate must show a strong ability to prioritize tasks, work independently, and thrive in a fast-paced environment. Additionally, a proactive attitude and a problem-solving mindset are crucial for success in this role. This is a full-time office position, and the ideal candidate will be male.

# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.

We are seeking a dedicated Junior Accountant to join our team in Taliparamba, Kannur. This entry-level position is ideal for recent graduates looking to kick-start their careers in accounting.nnKey Responsibilities:nn- Maintaining Financial Records: You will assist in updating and maintaining accurate financial records to ensure transparency and compliance.n- Assisting with Accounts Payable and Receivable: You will help process invoices and payments, ensuring that all transactions are recorded correctly and on time.n- Preparing Financial Reports: You will support the preparation of monthly and quarterly financial reports that provide insight into the companys financial performance.n- Reconciliations: You will participate in bank reconciliations to ensure that our financial statements match our bank statements.nnRequired Skills and Expectations:nnThe ideal candidate should have a degree in accounting or a related field. A keen attention to detail and strong analytical skills are essential for handling financial data accurately. You should be comfortable using accounting software and have basic knowledge of financial principles. Good communication skills are necessary to work effectively with team members. As this role is designated for male candidates, we expect professionalism and a commitment to learning and growing within the organization. A willingness to work from the office and collaborate closely with colleagues is also required for this role.

We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.

We are looking for a Junior Accounts Assistant to support our accounting team in Trivandrum. This role involves handling various accounts-related tasks and ensuring accurate record-keeping.The key responsibilities include:1. Maintaining Financial Records: You will be responsible for entering financial data into accounting software, ensuring accuracy and timely updates.2. Processing Invoices: You will assist in preparing and processing invoices, ensuring all necessary documentation is complete and accurate.3. Assisting with Reconciliations: You will help with monthly reconciliations of accounts, comparing records and resolving any discrepancies.4. Supporting Budget Preparation: You will provide necessary data to assist in preparing budgets and financial reports, contributing to better financial planning.5. Customer Queries: You will respond to basic queries from customers regarding their accounts, providing clear and professional assistance.Required skills and expectations include:- A graduate degree in finance or accounting is essential.- At least 1 year of experience in a similar role is preferred.- Familiarity with accounting software and Microsoft Excel is necessary for data management and reporting.- Strong attention to detail is important to ensure accuracy in financial records.- Good communication skills are needed to interact effectively with team members and customers.- A proactive attitude and the ability to work as part of a team are essential for smooth operations in the office.

ACCOUNTS EXECUTIVE - DEKHIAJULI, SONITPURAn Accounts Executive to manage day-to-day accounting activities, maintain financial records, handle invoicing, billing, and accounts reconciliation. The candidate will be responsible for preparing financial reports, managing GST and TDS documentation, assisting with tax filings, and ensuring accurate bookkeeping. Proficiency in Tally, MS Excel, and basic accounting principles is required.

1. Financial Record Keeping: Maintain accurate and up-to-date financial records for the companys real estate transactions, including property sales, rental income, expenses, and capital expenditures.2. Accounts Payable & Receivable: Manage accounts payable and receivable processes, ensuring timely payments to vendors and collection of dues from clients or tenants.3. Invoice Management: Prepare, review, and process invoices for property sales, rental agreements, maintenance services, and other related transactions.4. Bank Reconciliation: Perform monthly bank reconciliations, ensuring that all bank statements and company financial records match and discrepancies are identified and resolved.5. Financial Reporting: Prepare and submit regular financial reports, including profit and loss statements, balance sheets, and cash flow statements, to senior management and stakeholders.6. Tax Compliance: Ensure compliance with tax regulations, including property taxes, VAT, GST, and other relevant taxes. Assist with preparing tax filings and coordinating with tax consultants.7. Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing historical data, and providing insights to support effective financial planning.8. Property Transaction Documentation: Oversee the documentation process for property transactions, ensuring all payments and receipts are properly recorded, and contracts are compliant with financial policies.9. Client Payment Processing: Monitor client payments for property purchases, rental agreements, or leasehold properties, ensuring timely and accurate processing of transactions.10. Expense Tracking: Track and categorize all company-related expenses, including property maintenance, commissions, utilities, and operational costs, and ensure they are within budget limits.

We are looking for an enthusiastic and motivated Account Executive to join our team in Hyderabad. This is a full-time position ideal for fresh graduates eager to start their careers.nnKey Responsibilities:nn1. Client Interaction: Engage with clients to understand their needs and provide solutions, ensuring a positive experience.n2. Documentation: Prepare and maintain client accounts and related paperwork accurately and timely.n3. Team Collaboration: Work closely with other departments to coordinate client requirements and service delivery effectively.n4. Report Generation: Create and share reports on client accounts and performance metrics to track progress.nnRequired Skills and Expectations:nnCandidates should have a strong educational background with a graduate degree. Freshers are welcome, but a passion for building relationships and strong communication skills are essential. The ideal candidate will be detail-oriented and organized, able to handle multiple tasks efficiently. A team player attitude is important, as collaboration with colleagues is key to meeting client expectations. We are seeking a female candidate who is ready to work in a dynamic office environment and is eager to learn and grow within the company. If you are looking for an exciting start to your career in account management, we would love to hear from you.

We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.

We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.