1182 Tds Calculation Jobs

Preparation of Payment vouchers Verify GST in the purchase invoices Calculation of TDS and preparing cheques Making receipt entries Bank reconciliation Bill preparation Income Expenditure & monthly expense reports Letter writing Payment Follow ups Required Candidate profile Good Accounting Concepts Worked in Society Accounting is a plus Staying close to Malad East Proficient in Computers and Excel Can work independently Good communication skills Punctual and disciplined

Skilled Accounts & Finance Executive with expertise in Tally ERP, GST, TDS, Payroll, Bank Reconciliation, ITR, PF, PT, E-way Bill, Ledger, Accounts Payable & Receivable management.

Urgent Opening for Accounts Officer in Automobile Industry On Roll Job Exp - 2 to 7 years SAP / ERP salary - 3.0 LPA to 4.5 LPA ctc Location - Chakan,Bhosari Pune Call on - 8408824722/9518340393 Bus - Canteen Facility Only For Male candidates Required Candidate profile Bank Activities knowledge up to Finalization & Advanced Excel TDS working Preparing & Monthly make payment Follow up for PF ESIC Preparation of Creditors List and planning of payment approval

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Role & responsibilities Finance Management & Planning: Manage day-to-day finance operations, including daily fund planning and disposal of payments as per agreed payment terms. Monitor revenue expenditure and ensure funds are utilized efficiently. Prepare, monitor, and manage Bank Guarantees and Letters of Credit . Coordinate with bankers, ensure timely submission of required documents, and support enhancement of existing fund-based and non-fund-based limits. Prepare and circulate Monthly collection reports to management with Projected vs. Actuals . Submit monthly stock statements to banks for Overdraft (OD) facilities. Ensure timely payment of all statutory dues (GST, TDS, PF, ESI, etc.) as per due dates. Handle clearance of foreign transactions, outward remittances, and RBI compliance requirements. Accounts Payable (A/P): Verify invoices, ensure proper documentation, and post entries in the system. Handle import purchase accounting , debit/credit notes, and vendor claims. Prepare age-wise creditors statements, analyze pending dues, and prioritize payments. Manage vendor payments, including allotment and release as per schedule. Obtain half-yearly balance confirmations from creditors, perform reconciliations, and implement corrective actions. Accounts Receivable (A/R): Prepare age-wise debtor statements and share with the Sales & Marketing team. Manage debit/credit notes and customer adjustments. Obtain half-yearly balance confirmations from customers, reconcile differences, and take corrective action. Monthly & Year-End Closing: Maintain Purchase & Sales Registers and reconcile periodically. Calculate and post realized and unrealized forex gains/losses . Reconcile TDS accounts and pass necessary adjustments. Prepare provisions and necessary entries for closing. Prepare Trial Balance , assist in finalization of books of accounts , and coordinate with auditors. Generate Monthly MIS Reports in prescribed formats for management review. Prepare Projected vs. Actual Cash Flow Statements on a monthly basis.

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with GAAP, TDS, GST laws * Calculate taxes accurately * Prepare financial reports using Tally ERP * Maintain balance sheets and TDS returns

Responsibilities: * Prepare financial statements using Excel * Calculate TDS and file returns * Reconcile bank accounts and balance sheets * Prepare annual reports with GST compliance

Responsibilities: * Prepare GST, TDS returns, bank reconciliations. * Calculate TDS, enter vouchers, reconcile vendors. * Manage financial records using Tally and Excel. * Ensure compliance with tax laws and deadlines.

Title: Post Office Accountant Department: Postal Accounts/Finance Location: Vijayawada, Andhra Pradesh Employment Type: Full Time Required Candidate profile Graduate in Accounting/Finance with 2+ years’ experience in bookkeeping, financial reporting, and MS Excel. Detail-oriented, analytical, and familiar with govt compliance

*Manage all accounting transactions *Handle monthly, quarterly, and annual closings *Ensure timely bank payments *Compute taxes and prepare tax returns *Experience in GST Filing R1,3B,tally. * CA Perusing

Job Description- Job Title: Senior Accountant Job Summary: We are seeking a detail-oriented Accounts Manager to oversee financial transactions, reporting, and operations. The ideal candidate will have strong accounting knowledge, analytical skills, and the ability to work well in a team. Key Responsibilities: 1. Financial Management: * Manage day-to-day financial activities, including accounts payable, accounts receivable and general ledger entries. * Monitor cash flow, liquidity and financial performance metrics to ensure optimal financial health. * Conduct regular reviews of financial data to identify trends, anomalies and areas for improvement. 2. Auditing and compliance: * Conduct internal audits to ensure adherence to accounting principles, policies and regulatory standards. * Collaborate with external auditors to facilitate annual audits and address any audit findings. * Stay updated on changes in accounting regulations and ensure compliance with industry standards. 3. Financial Analysis and Reporting: * Analyze financial data to provide insights and recommendations for improving operational efficiency and profitability. * Prepare comprehensive financial reports and presentations for senior management and stakeholders. * Develop and implement financial models to support strategic decision-making and long-term planning. 5. Tax Deduction at Source Task Review TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) on all non-salary payments to ensure compliance with tax regulations. Regularly check compliance on the Income Tax portal to ensure accurate and up-to-date reporting of deductions and collections. Prepare the monthly TDS/TCS deposit challan and ensure timely submission to avoid penalties Issue Form 16A (TDS) and Form 27D (TCS) to vendors and customers, confirming the deducted or collected amounts and providing documentation for their records. Prepare and file the TDS/TCS return accurately, ensuring compliance with statutory reporting timelines. * Advise clients on routine transactions outside Double Taxation Avoidance Agreements (DTAA), ensuring they understand their tax obligations and compliance requirements. 6. Taxation Task * Analyze client financial data to estimate annual corporate tax liability by reviewing income statements, balance sheets, and relevant deductions or credits, aiding financial planning and ensuring readiness for tax payments. Calculate advance tax liability based on estimated annual corporate tax, determining quarterly payments using projected income and applicable tax rates to avoid underpayment penalties and maintain cash flow. Prepare the corporate tax return by accurately reporting all financial information, including income, expenses, deductions, and credits, and file it with tax authorities by the deadline to ensure compliance and avoid penalties. 7. Tax Compliance and Reconciliation Tasks Conduct monthly reviews of the company's financials to ensure tax compliance and accurately assess final tax liability by analyzing income, expenses, and deductions. Regular reviews help identify discrepancies early, allowing for timely adjustments and ensuring tax obligations are met. Reconcile Goods and Services Tax (GST) output and input tax credits by comparing GST collected on sales with GST paid on purchases. This process ensures accurate tax reporting, addresses discrepancies, and optimizes tax credits for compliance with GST regulations. * Assist in preparing and uploading the Annual Return, summarizing the companys financial activities. This involves gathering data, ensuring regulatory compliance, and accurately reflecting the financial position. Timely submission is essential to meet legal obligations and avoid penalties. * Assist in preparing and uploading the Annual Reconciliation to align financial statements and tax filings. This includes reconciling income tax returns with financial statements and addressing discrepancies. Timely submission is crucial for compliance and providing a clear financial overview for audits.• Communicate effectively with internal stakeholders to ensure alignment of financial objectives and priorities. Education: Masters degree in accounting, Finance, or a related field. Experience: 10-15 years of total work experience, with a minimum of 5 years in a similar role. Proficiency in accounting software (Tally Prime ). Skills: Strong understanding of accounting principles and practices. Proficient in Microsoft Office Suite (Excel, Word). Exceptional analytical and problem-solving skills. * Attention to detail and accuracy. Strong organizational and time-management abilities. Effective communication and interpersonal skills. Contact No. : 9773393688 9773393685

Job Title: Accounts Executive No. of Positions: 2 Company Name: The South Indian Manufacturing Company Company Website: www.saibol.com Location: Madurai (Local candidates preferred or must be willing to relocate) Qualifications B.Com / M.Com / CA Inter or equivalent Experience Open to freshers; preference for candidates with prior experience, especially in the Pharmaceutical Manufacturing Industry . Key Responsibilities Manage day-to-day accounting entries in compliance with GST and Income Tax regulations Handle GST, RCM, and freight-related postings Process and maintain TDS and TCS records Prepare and file Monthly GST and Quarterly TDS returns Reconcile accounts and generate reports Assist in audits and other compliance-related activities Adapt to and learn customized in-house accounting software Desired Candidate Profile Sound knowledge of GST, RCM, TDS, and TCS Strong analytical and accounting skills Detail-oriented and organized Willingness to learn customized in-house software Fresh graduates may apply; experienced candidates will be given preference Key Skills GST Accounting | RCM | TDS | TCS | Reconciliation | Audits | Accounts Payable | Accounts Receivable Compensation Gross Salary: 14,000 to 22,000 per month (based on experience and qualifications)

Manage financial transactions, including sales, purchases, receipts, and payments Maintain accounting records, prepare bills and receipts, and ensure compliance with financial policies and regulations Handle closings, and reconcile accounts payable Required Candidate profile - Proficiency in MS Office (Excel & Word) and experience in Tally 9 - Strong accounting and financial skills - Attention to detail and organizational skills

We are looking for a competent Accounts Executive with a strong foundation in accounting principles, excellent MS Office skills (especially Excel). The ideal candidate will be organized, reliable, and capable of managing day-to-day accounting operations while coordinating effectively with internal and external stakeholders. Job Location: Ahmedabad Job Description 1. Maintain accurate and up-to-date books of accounts in compliance with accounting standards and internal policies. 2. Work closely with the Chief Accountant to ensure accurate financial reporting. 3. Coordinate with external Chartered Accountants for audits, statutory filings, and financial documentation. 4. Assist in the preparation of financial statements, reports, and MIS as required. 5. Support budgeting, forecasting, and financial planning activities. 6. Ensure compliance with applicable tax laws, GST, TDS, and other statutory requirements. 7. Monitor accounts receivable/payable and maintain reconciliations. 8. Stay informed about industry trends and the competitive financial landscape. Desired Candidate Profile 1. Bachelors degree in Accounting, Finance, or Commerce. (CA or Inter CA preferred.) 2. 2-4 years of relevant accounting experience. 3. Strong command of Microsoft Office, especially Excel (e.g., formulas, pivot tables, data analysis). 4. Strong written and verbal communication skills. 5. Ability to handle multiple tasks and meet deadlines with accuracy and attention to detail. 6. Familiarity with GST, TDS, and statutory compliance is an advantage. Interested candidates are invited to submit a resume to hr@pravinratilal.com or contact us on 07926553774

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulations (GST, TDS, VAT, etc.). Maintain an organized record of all issued invoices and receipts. Payment Follow-Up & Collections: Track outstanding payments and follow up with clients/customers for timely settlements. Communicate professionally with customers regarding overdue payments and resolve payment-related queries. Coordinate with the sales and operations teams to reconcile billing discrepancies. Maintain a database of payments received and pending payments. Prepare aging reports and send reminders to customers for due payments. Tally Entries & Accounting Transactions: Record daily financial transactions in Tally ERP with accuracy. Post entries for sales, purchases, receipts, and payments in the accounting system. Reconcile bank statements and ensure that transactions match financial records. Maintain and update general ledger accounts. Assist in GST/TDS calculations and return filings as per regulatory requirements. Other Accounting & Administrative Tasks: Assist in preparing financial reports, cash flow statements, and account reconciliations. Support in monthly and yearly financial closing activities. Coordinate with external auditors and accountants for financial reviews. Maintain proper documentation of invoices, payments, and accounting records. Work closely with the finance team to improve financial processes. Banking & Administrative Tasks: Handle local bank work, including cash deposits, cheque deposits, and other financial transactions. Ensure all bank-related documentation is processed accurately and on time. The candidate must have a two-wheeler and be willing to travel for bank work as required. Requirements: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: 2-5 years of experience in accounting, billing, or finance roles. Proficiency in Tally ERP and Microsoft Office (Excel, Word). Strong knowledge of accounting principles, GST, TDS, and financial reporting. Excellent communication and negotiation skills for payment follow-ups. High attention to detail and ability to manage multiple tasks efficiently. Ability to work independently and collaborate with cross-functional teams. Interested candidates who can join immediately will be given preference. submit CV via WhatsApp or call at 9227695202

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. We’re expanding fast and looking for a capable Senior Accountant to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Senior Accountant As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is an on-site position based in Moshi, Pune. Please apply only if you are comfortable working from this location . 1. Accounts Team Leadership (Key Focus Area) Take full ownership of the accounts team’s structure, task management, and performance. Guide, mentor, and supervise junior accountants, ensuring timely entries, reconciliations, and book closures. Build accountability and train the team on best practices, controls, and documentation. Implement efficient workflows, define clear roles within the team, and ensure zero bottlenecks in execution. Conduct regular team reviews, performance tracking, and knowledge-sharing sessions. Drive a culture of accuracy, transparency, and timely reporting within the accounts function. Be the go-to person for all financial clarifications, internal escalations, and inter-departmental coordination. 2. Statutory Compliance & Taxation Ensure timely and accurate filing of GST, TDS, and Income Tax returns, and handle all compliance-related processes and audits. 3. Ecommerce & Vendor Reconciliations Handle ledger reconciliations with ecommerce platforms (Amazon, Zepto, Blinkit, etc.) and vendors (including airlines), ensuring accuracy in payments, deductions, and claims. 4. Financial MIS & Reporting Prepare monthly MIS reports with actionable insights on sales, expenses, margins, and variances to support management decisions. 5. Internal Controls & Audit Conduct internal audits, improve financial controls, and coordinate with external auditors to ensure accurate and timely compliance. 6. Accounts Receivable & Sales Coordination Work closely with the sales and AR teams to track collections, resolve discrepancies, and maintain healthy cash flow and credit discipline. 7. Process Improvement & Automation Identify gaps, recommend improvements, and help implement accounting tools or automations for better efficiency and scalability.

Require SENIOR Account Executive (FEMALE) at Borivali West Near Station having Experience of a minimum of 4-5 Years in Tally ERP 9 / Prime Software. FRESHERS ARE NOT ALLOWED FEMALE CANDIDATE ONLY PREFERABLE WESTERN LINE CANDIDATES Job Responsibilities"- 1 . Checking and Verifying Tally data entry includes sales, purchases, receipts, payments, bank reconciliation statements, debtors/creditors statements, and Inventory management. 2. Experience in TDS, GST Billing, E INVOICE, AND EWAY BILL IS a MUST 3. Maintaining accounting records, filling documents 4. Statutory compliances, TDS/TCS. 5. Receiving and processing all invoices, expenses vouchers, payments arrangements, 6. Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them Skills: Proficiency with computer and Tally Prime, Excel skills Ability to meet deadlines Expert in GST, TDS & other accounting terms. Ability to keep documents and data well organized. . Strong Problem Solving and Analytical Skill

Handles end-to-end accounting operations including payables/receivables, invoice verification, reconciliations, statutory compliance (GST/TDS), audit support, and financial reporting using accounting software. Required Candidate profile Responsible for managing day-to-day financial transactions, maintaining accurate records, and supporting the finance team in ensuring compliance with accounting standards and company policies.

Job Title: Accountant Location: Noida Sec 62 Employment Type : Full-time About the Role: We are looking for a detail-oriented and proactive *Account Executive* to join our team. The ideal candidate will manage day-to-day accounting operations, ensure compliance with financial regulations, and support the finance team in maintaining accurate financial records. Key Responsibilities: * Manage daily accounting operations including bookkeeping, invoicing, accounts payable & receivable. * Prepare and maintain financial statements, ledgers, and reports. * Assist in tax filings, audits, and compliance with statutory requirements. * Monitor bank transactions, reconciliations, and expense reports. * Support budgeting and forecasting processes. * Maintain records of financial transactions and ensure accuracy in reporting. * Coordinate with internal teams, clients, and vendors regarding financial matters. * Assist senior accountants/finance managers in month-end and year-end closing. Requirements: * Bachelors degree in Accounting, Finance, or a related field. * Proven experience as an Account Executive, Accountant, or similar role. * Knowledge of accounting principles, financial regulations, and compliance. * Proficiency in MS Excel and accounting software (e.g., Tally, Quick Books, SAP). * Strong analytical and problem-solving skills. * Excellent communication and organizational abilities. * Attention to detail and ability to meet deadlines. What We Offer: * Competitive salary package. * Professional growth and learning opportunities. * Supportive and collaborative work culture. * Exposure to diverse accounting and finance functions. Working Hours : 10:00am to 6:30pm Contact @ Priyanka- HR Manager (8800012710) Or Mail your cv at hrm@urbanavenues.in

*Manage all accounting transactions *Handle monthly, quarterly, and annual closings *Ensure timely bank payments *Compute taxes and prepare tax returns *Experience in GST Filing R1,3B,tally. * CA Perusing

Job Roles & Responsibilities: -- Knowledge of Tally Prime, Bookkeeping, Petty Cash, Journal Entry. -- Hands on experience on TDS Working,TDS Payments,TDS Return Filling, Rectification on TDS Return. -- Knowledge of GST Entries in Tally, Filling of GSTR1 and GSTR3B, GST Reconciliation,GST Working, Preparing & Working of PT return -- Making sure deadlines are met -- Maintain purchase, sales,bank,Petty Cash and monthly bank reconciliation statement Required skills: - Good Communication skills (written + verbal) - Graduates preferred From Accounts (BCom, BAF,) - Knowledge of basic computers (Word, excel, internet, e-mails) Perks and the other benefits * Overtime facility * Conveyance (Travelling allowance) * Tea, coffee and evening snacks

* CA Inter (Both Groups Completed) * Articleship completed + 2–5 yrs experience * Strong knowledge in *Income Tax Filing* * Skills in *Tally, GST, ITR, TDS, Audit, MCA Compliance* * Tools: *Excel, Winman CA ERP, Winman TDS*

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com