2227 Tds Calculation Jobs

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.

We are seeking a proactive Accountant to support our finance team. The ideal candidate will have hands-on experience with Tally , strong understanding of GST and TDS compliance. You will play a key role in maintaining accurate financial records.

Role & responsibilities - candidate should be thoroughly experienced with calculation filing & return of GST, IT, PROFESSION TAX etc. Candidate has to do final accounting, account reconciliation, bank financing / loan, etc. Candidate will aslo be responsible for PF & ESIC calculation. Preferred candidate profile - B Com Hons is a must. M. Com preferred. All the above mentioned roles should be thoroughly known to the candidate. Perks and benefits - ESIC, PF

Nakoda Dairy Private Limited (NDPL) seeks an experienced Accounts Manager skilled in e-commerce accounting. The role covers end-to-end accounting, platform reconciliations, accurate financial reporting, and supporting business decisions with insights Required Candidate profile Qualified Accounts Manager with strong experience in e-commerce accounting, handling marketplaces, payment gateway reconciliations, GST compliance, MIS reporting, financial analysis, and ensuring.

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

Job Title: Senior Accountant Location: Mallapur, Hyderabad Employment Type: Full-Time Salary: 30,000 50,000 per month (depending on experience & skills) Experience Required: 5 – 10 Years Reporting To: Head of Finance/ Management About the Company: A dynamic and growing organization committed to financial excellence and operational integrity. We are seeking an experienced Senior Accountant to join our finance team and drive accurate financial reporting and compliance. Key Responsibilities: Manage and maintain general ledger accounts and ensure reconciliation of all accounts. Prepare monthly, quarterly & annual financial statements (P&L, Balance Sheet, Cash flow). Lead month-end and year-end c...

Experience in Pvt Limited Company must. Senior Accountant for our Panchkula office to: Handle day-to-day accounting and bookkeeping Manage GST compliance & filing (Private Limited Company) File TDS returns and Income Tax Returns (ITR) Manage PF & ESI compliance and filings Handle E-commerce accounting (reconciliation, GST, entries) Ensure statutory compliance and timely submissions Very friendly family atmosphere to work , enjoy & thrive. Secure, long term job. Requirements: Proven experience in GST return filing for Private Limited companies Sound knowledge of TDS, ITR, GST, PF & ESI Experience in E-commerce accounting preferred Attention to detail and compliance-oriented You can email Akan...

Job Description: Sr. Accountant Location : Head office, Pimple Saudagar Responsibilities: Handle day-to-day accounting activities Prepare TDS workings and file TDS returns Prepare GST workings and file GST returns Assist in finalisation of accounts Maintain accurate financial records and compliance with statutory requirements Qualifications & Skills: B.Com / M.Com qualification required Knowledge of accounting principles and taxation (GST & TDS) Experience with ERP software preferred Experience in the Real Estate sector will be an added advantage Good attention to detail and compliance knowledge Interested candidate may apply directly or send cv on email : hr@yashadarealty.com

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tal...

5 Years of experience in accounting or related field Strong knowledge of GST laws and regulations Excellent communication and interpersonal skills Proficiency in accounting software Resume : accounts@kapilgroups.com & info@kapilgroups.com Provident fund

Senior Accountant / Accounts Manager (Infrastructure, Audits & Statutory Compliance) Company: M/s S. S. Alur Construction Company (SSAC) Industry: Infrastructure / EPC / Roads & Highways Job Location: Vijayapura Head Office Experience: 7–12 Years (Senior Role) Employment Type: Full Time Role Overview We are seeking a Senior Accountant / Accounts Manager to independently manage end-to-end accounts, statutory compliance, audits, and financial MIS for a multi-project infrastructure / EPC organization. The role requires strong ownership, maturity, and the ability to handle HO as well as site-level financial controls , audits, and regulatory interactions. Key Responsibilities Accounts & Finance I...

Account executive Diamond harbour & Howrah Commerce graduate with 5+ years relevant exp in any manufacturing company salary 30-35 k/month location Diamond harbour & Howrah Local male candidates required only WhatsApp your resume to 8013014471 Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Position- Accounts Manager Working time- 10AM to 7.00PM (Mon-Fri) Saturday - Half day Job location- Gurgaon Salary- 45000- 50000 & Negotiable Job Responsibilities: 1. to oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, Bank Reconciliation, GST Filing, Bloc, B2B, B2C. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. 2. to be stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. 3. to establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. 4. To work closely with departments across the ...

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST &ITR Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Role & responsibilities can share your profile on dovetailhrconsulting@gmail.com or 9811338413 (Vandana Batra) - Knowledge and working experience of banking and related work - Knowledge and working experience of GST, TDS etc. - Knowledge and working experience of general ledger accounting - Knowledge and working experience of ageing analysis of trade payables Preferred candidate profile

Job Description Accounts Executive (FMCG) Key Responsibilities: Day-to-day accounting of purchases and routine expenses Bank reconciliation statements and follow-up of differences GST compliance understanding of eligible & ineligible ITC, ITC reversal, and return support TDS compliance correct section selection, timely deduction, and basic compliance support Branch accounting and coordination with branches Inter-company / group company reconciliations Preparation of MIS reports Production, Sales, Expenses, and Standard vs Actual material consumption Accounting support for manufacturing operations (FMCG) including: BOM creation Production entries and consumption tracking Preferred candidate p...

Tally prime, TDS Knowledge, Purchase order preparation and etc.,

We are Hiring for Payroll Processing Manager for our Electronics Manufacturing Component in Chennai Oragadam. We need candidates only from Automotive / Manufacturing / EMS / Pharma / Healthcare Industries / Tyre and Polymer Industries Job Summary The Payroll Processing Executive is responsible for the accurate and timely processing of monthly payroll and ensuring full statutory compliance. The role requires strong knowledge of salary structuring, TDS calculation, income tax exemption categories, and statutory remittances. The position demands hands-on experience in managing end-to-end payroll independently within a manufacturing environment while coordinating closely with the Finance team fo...

Job Title Accounts Assistant Location: Ameerpet, Hyderabad Salary: 17,000 22,000 per month Working Hours: 9:30 AM – 6:30 PM Qualification: B.Com / MBA (Finance) Experience: 0–2 years Age Limit: 21–30 years Preferred Candidates: Male candidates preferred Agreement: Mandatory 2-year employment agreement Industry: Clinical Research Organization (CRO) Immediate Joiners: Preferred Shift Flexibility: Must be willing to work in rotational shifts if required in the future Role Overview The Accounts Assistant will be responsible for handling day-to-day accounting activities, financial documentation, and coordination with CEO Ma’am for task execution. The role requires accuracy, confidentiality, and s...

We are looking for a dedicated individual who seeks a long-term association with the companysomeone loyal, highly organized, and disciplined. Our goal is to build a more systematic and structured process within the organization, and we want a team member who will join us with full commitment and contribute valuable experience toward achieving this shared vision. Key Responsibilities: Manage Accounts Receivables for both Branch and Head Office Handle Expense Management, ensuring proper approvals and timely payments Coordinate with the Admin Department for vendor payments, approvals, and related tasks across branches. Oversee and supervise Sales Order (SO) booking across branches Perform accou...

Handle AP/AR, GST & GL reconciliations, maintain accurate financial records, support month-end closing and MIS, manage vendor payments and inventory accounting, and use advanced Excel/automation like MS Office Macros.

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

Work timing during office hours only, 4 hours every day (Monday to Saturday) financial reporting, general ledger entries, and record payments and adjustments. Comply and file all statutory requirements (GST, PT, ESI, TDS). With Tally

Accurate acc data entry, banking ops, petty cash handling, posting of payments and journal entries, BRS preparation, GST & TDS, proper documentation, vendor coordination,&monthend closing support,experience in real estate accounting and compliance. Required Candidate profile Immediate Joiners preferred Real Estate Accounts experience