1670 Tds Calculation Jobs

Responsibilities: * Prepare financial reports using Tally software * Calculate TDS and file returns on time * Ensure accurate bank reconciliations * Manage GST compliance and filings

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & submit returns on time

Looking for a Chief Accountant with 5-8 years of experience in CHA & Freight Forwarding. Must know Tally, GST, TDS, job costing & logistics accounts. Handle P&L, vendor/client reconciliation & team supervision. Provident fund Travel allowance

Book-keeping, Ledger reconciliation, Vendor payments, E-invoicing Posting Journal Entries GST & TDS calculation and returns filing MIS preparation Assisting in finalization of Accounts Coordination with stakeholders

Responsibilities: * Maintain day book & ledger postings * Manage customer relationships * Meet sales targets through effective communication * Ensure accurate financial records * Prepare GST returns on time

Role & responsibilities Complete accounting. Invoicing as required by the client, AP,AR, reconciliation, payment follow up, TDS calculation and filing. Complete GST monthly and annual returns, filing, reconciliation etc. HR activities, Payroll, attendance is an additional and desired. Preferred candidate profile TThe ideal candidate should have the good experience in accounting. Candidate is responsible all accounts related activities like invoicing, AP,AR, payment follow up etc. The candidate also need to take care of Accounting like Invoicing, reconciliation, payment follow up, TDS calculation and filing. Complete GST monthly and annual returns, filing, reconciliation etc. Payroll, attenda...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 3 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Looking for a professional to manage end-to-end Accounts Payable, including invoices, funds, vendor coordination, and client payments, ensuring Ind-AS compliance.nd smooth financial operations through accurate and timely execution of all AP Required Candidate profile Strong expertise in invoice processing and vendormanagement.familiarity with Indian Accounting Standards (Ind-AS).Ability to ensure accuracy and error-free financial reporting.

Responsibilities: * Prepare financial statements & tax returns * Conduct statutory audits & other audits * Calculate TDS & file returns * Accounting in Tally ERP9/Prime * MS Word and Excel proficiency * Conversant with Genius software

We are seeking a Senior Accountant to manage our company's with a specific focus on ensuring complete compliance with all direct and indirect tax regulations (TDS, ITR, GST). financial reporting, timely tax submissions, and supporting audit

Responsibilities: * Manage financial reporting & compliance * Calculate taxes accurately * Prepare annual budgets & forecasts * Ensure accurate GST, TDS returns & income tax filings * Oversee sales tax submissions

Financial Strategy & Governance Accounting & Reporting Planning & Budgeting Taxation & Compliance Inventory Management Cost & Profitability Management Well Experience in Tall & GST Call 8870813777

Role & responsibilities:- Generate E way Bills , E-invoices, Preparing Documents for monthly and annually filling of GST returns,Including GSTR-1,GSTR-3B, and GSTR-9. Reconcile input tax credit between GSTR-2B and Books of accounts Service Tax/GST Refunds papers TDS, Financial Operations:- Payment Process Reconciliation:- CENVAT Register and GST Reconciliation. BOOK Keeping,Financial Reporting,Time Management. Preferred candidate profile :- Minimum Experience :- 6 Years Job Location - Noida(Corporate Office) Qualification:- M.com,CA(inter),ICWA(inter) Onsite Job

Key Responsibilities: Independently manage the complete accounting cycle up to Balance Sheet finalization and tax filings. Handle Accounts Receivable and Accounts Payable functions with accuracy and timeliness. Coordinate payroll processing and ensure compliance with individual taxation requirements for employees. Communicate effectively with customers and vendors regarding financial transactions and account matters. Ensure timely and accurate statutory filings, including but not limited to GST, PF, ESI, PT, and TDS

Accounts Finalization GST Audit & Return Filing Income Tax Return & Audit TDS Calculation & Compliance Required Candidate profile Strong Knowledge of GST,TDS & Income Tax Proficient in Tally & Excel

Job description Opportunities For Fresher Female Candidates Accounts+Export+Admin Interested Candidates can call directly on 7045000147/7710031561 for interview timings Number of Positions: 6 Female Candidates Only Joining: IMMEDIATE Call us on +91 7045000147, 7710031561 Interview Details 11.00 AM 13 Agarwal Industrial Estate, S. V Road Dahisar East Mumbai 400068 10 minutes from Dahisar Station 10 Minutes from Anand Nagar Metro Station Position Summary: We are seeking a motivated and detail-oriented Junior Accountant to support our financial operations. This position is ideal for fresh female candidates who are eager to develop their accounting skills in a supportive and empowering environme...

Job Description: Senior Accountant **Job Title**: Senior Accountant **Location**: Ahmedabad **Department**: Finance & Accounts Job Summary We are seeking a highly skilled and detail-oriented Senior Accountant to oversee and manage the day-to-day accounting operations, financial reporting, statutory compliance, and support budgeting activities. The ideal candidate should have strong knowledge of accounting principles, taxation laws, and financial regulations, especially in the context of Indian businesses. Key Responsibilities Prepare and maintain financial statements, ledgers, and accounts. Handle day-to-day accounting entries (sales, purchase, payment, receipts, journal). Ensure timely mont...

Key Responsibilities: 1.Manage invoices, bills, and receipts 2.Update accounts in Zoho Books 3.Assist with bank reconciliations and payments 4.Support monthly closings and report 5.Ensure accounting compliance 6.Provide admin support to Accounts team

Designation : Accounts Executive / Account Manager Department : Account & Finance post : 2 Gender : Male / Female Qualification : B. Com / M. Com Work Experience : 0.6 to 6 (In Year's) Salary Depend on the interview Job location - Bhosari, Chakan Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

About the role The person for this role is responsible to efficiently manages payroll processes, maintains accurate records, and ensures compliance with policies and regulations. Addresses staff inquiries, resolves discrepancies, and upholds confidentiality, while providing timely and accurate payroll reports. Responsibilities Processes payroll every pay period Maintains payroll processing system and records by gathering, calculating, and inputting data Receives and coordinates requests for leave and other absences Adheres to payroll policies and procedures and complies with relevant law Completes payroll reports for record-keeping purposes or managerial review Identifies, investigates, and ...

Roles and Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B) on time. Ensure compliance with TDS regulations by filing TDS returns (TDS return), reconciling TDS statements, and making payments to the government. Maintain accurate records of all financial transactions using Tally Prime or Zoho Books. Provide support in preparing income-tax returns (ITR). Desired Candidate Profile 3-8 years of experience in indirect taxation (GST & TDS). B.Com degree from a recognized university. Proficiency in GST filling, GST return preparation, GST compliance, TDS calculation, TDS filing/TDS return/TDS reconciliation. Strong knowledge of accounting software such as Tally Prime or Zoho Books.

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Day to Day Accounting & Reporting * Manage tax compliance with GST & TDS filings * Conduct Bank Reco * Ensure accurate balance sheet finalization * Manage Payables & Debtors

Manage sales/purchase entries, quotations, and bank reconciliation Handle GST & TDS compliance and challan preparation Prepare documents for GeM, PFMS, and Utilization Certificates (UCs) Follow up with clients and maintain communication records

As a Finance & Accounting professional in the Electronic Components / Semiconductors industry, your role will involve the following responsibilities: - Handling BS, PL, Cash Flow, and Notes - Managing TDS Deposit and filing of TDS returns - Coordinating with auditors - Vendor and Debtor reconciliation - Working with ERP systems Qualifications required for this role include: - PG degree in MBA/PGDM in Finance or any other postgraduate degree - Doctorate in a related field Key Skills: - Accounting - TDS Return - Balance Sheet Finalisation - GST Return - ITR - TDS Calculation - GST Filing - Bank Reconciliation - Tax Audit - Income Tax - Service Tax Return - Final Audit - Income Tax Return Pleas...

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...