2250 Tds Calculation Jobs

Maintain day to day books of accounts, Journal Entry, Maintain bank Reconciliation, statement and Reconciliation of Debtors & Creditors, Payment, Direct Tax Return Filing (TDS) & Payment. Indirect Tax (GST-Tax Return Preparation) Required Candidate profile Responsible for managing & overseeing financial transactions, accounts & financial reporting which includes financial records, compliance with financial regulations & providing financial insights.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Prepare financial reports, manage budgets. Provident fund

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure accurate bookkeeping practices * Manage tax compliance with GST, TDS & reconciliations * Collaborate on budget planning and forecasting

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Leave encashment Mobile bill reimbursements

Manage daily accounting activities including AP/AR, invoicing. Handling reconciliations, MIS reports, and bank statements. Handle logistics-related financial records, ensure GST/TDS compliance. Support audits, and coordinate with internal teams. Required Candidate profile Only Female graduates with 2-3 yrs accounting experience. Strong in Tally, Excel, GST & TDS compliance. Detail-oriented, organized, and capable of handling end-to-end accounts independently.

We are looking for a Finance & Accounts professional with hands-on experience in accounting, taxation, compliance, and financial reporting. The candidate should be detail-oriented, well-versed in Indian accounting standards, and capable of handling end-to-end finance operations. Key Responsibilities • Maintain books of accounts including journal entries, ledgers, and reconciliation • Handle Accounts Payable & Receivable • Preparation of monthly, quarterly & annual financial statements • Bank reconciliation, cash flow, and fund management • Compliance with GST, TDS, Income Tax (returns, challans, reconciliations) • Assist in statutory audits, internal audits & tax audits • Preparation and fil...

We are hiring Account Executive for the CA firm in Mumbai. Should have experience of ITR(Income tax) filing, GST filing, TDS working , preparing Invoices, handling petty cash Should know tally software. Required Candidate profile Should be Bcom and experienced in Tally software. Should be nearby to Andheri mumbai location. Should have experience in CA firm ,ITR filing

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate TDS deductions and file returns on time * Ensure compliance with GST, Income Tax laws & Sales Tax regulations Maintain daily accounting entries (Purchase, Sales).

echnical / Accounting Skills Strong knowledge of financial accounting Finalization of accounts (P&L, Balance Sheet) GST compliance (returns, reconciliation, e-way bills) TDS & Income Tax knowledge Cost accounting & budgeting Audit coordination (internal & statutory) Accounts payable & receivable management Payroll & statutory compliance (PF, ESI, PT) Software & System Skills Proficiency in Tally / Tally Prime Working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot tables) Experience with ERP systems (if applicable) Online banking & reconciliation tools GST portal & Income Tax portal handling Analytical & Managerial Skills Financial analysis & reporting Cash flow management Cost control & expen...

*For junior candidates (Freshers-6mn) Making Receipt entries Preparation of Payment vouchers Calculation of TDS and preparing cheques Email writing *For Senior candidates (2+ yrs exp) Bank reconciliation Expense reports TDS and GST and IT returns Required Candidate profile Good Accounting Concepts Past experience with Society Accounting or CA firm is a plus Staying near to Western line Proficient in Computers and Excel Can work independently Good communication skills

Industry: Financial Services Location: New Alipore & many other locations within South & central Kolkata Experience—1-3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

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...

Role & responsibilities Prepare Journal entries, Trial Balances and Bank Reconciliation Conduct Booking Keeping activities such as date entry into Tally Prime Software Basic Knowledge of GST Compliance. Update with the latest Tally Prime Software Features Ensure accurate Recording Keeping by maintaining up to date records and files Thorough Practical Knowledge of Ms Office. Fluent English Communication.

Hiring for Female Senior Accountant | Kundli | Sonipat | Transport Industry Exp.- 7-8yrs Salary- 50-60 (No bar for deserving candidate Only Female candidate required Software- Busy Interested candidate contact- 8222822052

1 Day to day accounting entries 2 Bank Reconciliation. 3 Coordination with Bankers 4 Knowledge of GST & TDS 5 Other Accounting related Task

Anglofone EdTech Pvt Ltd is hiring an Accountant to handle day-to-day accounting activities including maintaining books of accounts, journal entries, bank reconciliation, invoicing, GST/TDS compliance, and preparation of financial reports. The candidate should have a Bachelors degree in Commerce/Accounting, basic knowledge of statutory compliance, experience with accounting software such as Tally and good Excel skills. Attention to detail, accuracy, and the ability to meet deadlines are essential. Freshers with strong accounting knowledge or candidates with 6 months of experience are welcome to apply.

Responsibilities: * Preparing Export/Import documents, closing FIRC and related tasks * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Calculate TDS and file returns on time. Annual bonus

Maintain records, Bookkeeping, bank reco ,voucher entry, purchase & sales entries, day-to-day accounting functions ,Tally Prime, ledger reco, TDS ,Taxation, Journal Entry,( immediate joiners to apply, location Gurgaon preferred )

Responsibilities: * Manage annual returns process from start to finish. * Prepare & submit GST, TDS filings on time. * Conduct GST audits and reconcile accounts. * Calculate taxes accurately using Tally Prime software. Provident fund Health insurance

Responsibilities: * Manage financial records using Tally Prime & Zoho Books * Ensure accurate income tax returns and audits * Calculate TDS deductions and filings * Prepare GST, TDS returns with timely submission

Responsibilities: Prepare financial reports using Zoho Books, Tally, and GST software. Calculate taxes (TDS) and submit returns on time. Manage accounts payable/receivable, bank reconciliations, and income tax filings.

Zoho Books proficiency Raise and settle invoices Reconcile payments with bank Manage payroll and GST Handle admin tasks (offer letters, job postings, coordination) Support day-to-day office operations Annual bonus

Responsibilities: * Manage client relationships, oversee account operations & ensure compliance with tax laws. * Prepare financial reports, manage AP/AR, finalize balance sheets & TDS returns. Accounts Payable Accounts Receivable Food allowance Health insurance Annual bonus Provident fund

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Knowledge of general accounting Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2- 5 years of exp. Should have knowledge of Tally, Excel.