1182 Tds Calculation Jobs - Page 10

Accounting Manager to oversee Indian accounting operations while also managing financial reporting and compliance for US-based entities. Indian GAAP, GST, TDS, and corporate tax regulations, US GAAP / US tax compliance.

Hello, Greetings from IBN Technologies Ltd!!! PFB JD for your consideration: Job Title: HR Generalist Location : Pune, Maharashtra. Job Type : Full-Time | On-site Experience : 3 to 5 Years Department : Human Resources About the Role: We are looking for a dynamic and detail-oriented HR Generalist with 35 years of hands-on experience in core HR operations. This role involves managing the complete employee lifecycle — from onboarding to exit — along with handling payroll, statutory compliance (EPFO, ESIC), and tax-related processes like TDS. The ideal candidate should be well-versed in HR best practices, employee engagement, and statutory obligations. Key Responsibilities HR Operations Maintain and update employee records and HR databases Handle end-to-end HR documentation (offer letters, confirmation, transfers, etc.) Manage attendance, leaves, timesheets, and HRMIS Address and resolve employee queries regarding HR policies, payroll, and benefits Onboarding & Exit Process Coordinate and execute smooth onboarding of new hires — document collection, induction, and system access Conduct exit formalities including full & final settlement, clearance, and exit interviews Ensure accurate handover and knowledge transfer between employees Payroll & Salary Administration Coordinate with payroll team/vendor for monthly salary processing Ensure timely processing of salary revisions, reimbursements, and incentives Maintain confidentiality and accuracy in salary structure management Must have strong expertise in CTC structure and TDS calculations, including accurate salary data preparation TDS & Tax Compliance Calculate TDS on salary as per applicable tax slabs Collect investment proofs and validate tax declarations Ensure timely submission of TDS details to finance/compliance team Coordinate closely with auditors for Form 16 generation and ensure timely distribution to all employees Statutory Compliance Handle end-to-end compliance for EPFO , ESIC , Professional Tax , and Gratuity Generate challans, file returns, and update data on government portals Support employees with UAN/ESIC number generation, claims, and transfers Employee Engagement & Relations Foster a positive and collaborative work environment Organize employee engagement activities, feedback surveys, and wellness programs Address employee concerns and ensure timely resolution Requirements Graduate/Postgraduate in Human Resource Management or related field 3–5 years of experience as an HR Generalist with exposure to core HR functions Strong working knowledge of payroll processes, TDS, EPFO, and ESIC Proficiency in Excel and HRMS platforms (e.g., GreytHR, Zoho People, Keka) Excellent organizational and communication skills Ability to maintain confidentiality and work with attention to detail Thanks & Regards, Nikita Telgu Talent Acquisition Executive IBN Technologies

Opening - 2 Position Roles and Responsibilities : . GST/TDS . Advance Excel . Microsoft 365 . Well versed in Taxation, TDS, GST, Statutory, etc. . GST returns filing . Manage Payables and Receivables on regular basis full bookkeeping up to date.

Role & responsibilities Handle end-to-end AP & AR Manage invoices, payments, and collections Maintain accurate records and reconcile accounts Coordinate with internal teams for smooth processes Preferred candidate profile 1-3 years of experience in Accounts Strong in Excel, Oracle Knowledge of GST, TDS & compliance Detail-oriented & organized

Role & responsibilities DAILY BASIS INVOICE ENTRIES RELATED TO ALL SERVICES AND FEW PURCHASES (WITHOUT GRN)PREPARATION OF DEBIT NOTES OF TRANSPORTERS, CONTRACTORS AND OTHERSCUSTOMS, LC AND MEIS RELATED ENTRIES WITH MAINTANING DOCUMENTS FOR GST,PROVISION AND FOREX RELATED WORK.PROVIDING PARTIES FOR WEEKLY PAYMENTS RELATED TO KOLKATAPREPARATION OF TDS CALCULATION OF EVERY MONTH AND PAYMENT THEREONALL GST RELATED ENTRIES OF EVERY MONTH ON DUE DATE OF RETURNPROVIDING PROVISION OF CONTRACTORS EVERY MONTH BASED ON THEIR NATURE OF EXPENSESKEEPING TRACK ON AND PROCEEDING REGULAR PAYMENTS OF ALL MOBILE AND INTERNET BILLS, CREDIT CARDS, AVIATION BILLS AND HOTEL BILLSVENDOR & OTHER RECONCILIATION WORK REALTED TO AUDIT, PREPARATION OF F.S ASSIGNED BY HIGHER AUTHORITYPREPARATION AND BOOKING OF KOLKATA (OTHERS) SALARY, BOOKING OF FACTORY AND H.O SALARY AND TRACKING WITH PAYMENTSMONTHLY P.F, ESI AND P.TAX BOOKINGS ON PROVISION BASIS AND CONFIRM LATER ON AS PER THE RETURNMAINTAINING FILES RELATED TO TDS, SALARY, STOCK STATEMENTS, ELECTRICITY, F.S AND AUDIT.PREPARATION OF FORM 15CA AT THE TIME OF PAYMENT OF FOREIGN PARIESIDENTIFYING DISPUTES AND FOLLOW UP OF DISPUTED BILLS, SALARIES, ETC.MONTH END DAYBOOK SCRUTINY BEFORE FINALIZING F.SCHECKING, TAGGING AND ADJUST BILLS ACCORDING TO ADVANCE MADE AND TDS DEDUCTED AGAINST THE SAME.PREPARATION OF TDS RETURN ON QUATERLY BASISCHECKING & MAILING DAYBOOK TO VIJAY SIR EVERYDAY AFTER COMPLETING THE DAY WORK.

Maintain records in Tally (sales, purchases, vouchers) Manage invoices, payments & reconciliations Handle GST, TDS, PF & ESI compliance Prepare payroll & salary sheets Generate MIS reports & client billing Support audits & CA P&L, Balance Sheet

Responsibilities: * Manage inventory accounting processes * Oversee GST filings & TDS returns * Calculate taxes accurately * Ensure timely income tax submissions * Lead financial reporting & compliance Flexi working Annual bonus Performance bonus Health insurance

Responsibilities: * Maintain accurate financial records using Tally software. * Calculate taxes with TDS software and file returns on time. * Ensure GST compliance through regular filings and returns.

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Book Keeping, manage taxes, accounts payable. Health insurance Provident fund

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to- day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 13 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, PT Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc Provident fund Gratuity

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communication in English (Read, write, speak) Proficiency in Tally. MS Office Suite with Advanced level Excel Mandatory Key Skills Stock Movement,Book Keeping,Income Tax Return,Bank Account Reconciliation,accounting,Tds Filing,TDS Calculation,Finance*

Handle daily accounting operations Prepare financial statements and invoices. Manage Tally ERP entries & vendor payments. Ensure compliance with tax regulations .Support budgeting, forecasting & expense control .Assist in audits and maintain records Health insurance

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * GST filings, TDS calculations, bank reconciliations, vendor reconciliations Food allowance Provident fund

Job Profile: Accounts Manager/Executive Location- Charni road Mumbai Timing - 10 AM to 7 PM Job Responsibilities: Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation worked on Bank reconciliation, purchase and sales entries in Tally Prime or ERP 9 Candidates who have hands on GST, TDS, ITR and Adv tax calculation and Management. prepare PF ESIC and Statutory payments with hands on tax audits, Auditing and complainces related matters Job Skills: Proven working experience as a cost accountant or in a relevant field Thorough knowledge of accounting and corporate finance principles and procedures Excellent accounting software user Strong attention to detail and confidentiality Advanced degree in Accounting CA, CPA or CMA preferred Candiates with less than 15 days notice period or immediate joiners are highly preferred. Candidate Should be Mumbai Based ONLY

Role & responsibilities 1. As Accounts Executive should be well conversant with Tally ERP. 2. Have Experienced of Sales, Purchase, Payment, Receipts and Bank Reconciliation. 3. Knowledge of Excel. 4. To do day to day Accounting Transaction. Preferred candidate profile 1. Should possess a strong educational background with high level of leadership experience in accounting & financial management 2. Graduate in Commerce 3. Tally ERP Preferable 4. Must possess strong interpersonal & communication skills & must be able to engage with staff at all levels. 5. Age between 25 & 35 Perks and Benefits:- Perks and benefits Remuneration between 4.5 lakh p/a & 6 lakh p/a (negotiable)

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.

Designation: Assistant Manager Experience: 8 To 10 Years Location: Mumbai Education: B.COM and CA - Inter Salary : 7.00LPA to 9.5 LPA Joining Date : IMMEDIATE preferred / Male Candidates preferred Roles and Responsibilities: Preparation of P&L and Balance Sheet, Preparation of Financial MIS, TDS working and Return/ GST working and Return, Vendor/Supplier Reconciliation, Supervision of Entire Accounts. Desired Candidate Profile Finalization of Annual Accounts and Monthly P & L. Accounting package: Experience in SAP ERP desirable not mandatory Experience in Manufacturing Industries. GST/ TDS. Tax Audit/ Transfer Pricing Audit / Statutory Audit.

Responsibilities: * Manage financial records & compliance with tax laws * Prepare annual budgets & forecasts * Oversee income tax audits & returns * Ensure accurate TDS calculations & filings * Conduct regular GST reconciliations Health insurance Provident fund

We are looking for a young and dynamic Accountant. With at least 3 years of experience to join our team. The ideal candidate should have a strong understanding of accounting principles and financial reporting

Should have Experience of GST & TDS Advance Excel should be good Communication skill should be good Location: Worli, Mumbai

Maintain day-to-day accounts in winman, prepare and file GST and TDS returns, assist in financial statements and audits perform bank reconciliation, manage payables/receivables, file income tax returns, coordinate with clients, and ensure compliance. Required Candidate profile Proficient in Winman, GST, TDS, and IT return filing. Skilled in accounting, audits, bank reconciliation, client coordination. Detail-oriented, analytical with strong compliance knowledge.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks. Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting. Ensure timely filing of tax returns (ITR) and TDS submissions to avoid penalties. Conduct audits and reviews of financial records to identify areas for improvement. Provide support in finalizing budgets and forecasting future financial performance. Desired Candidate Profile 4-9 years of experience in accountancy or related field with a degree in B.Com or M.Com from a recognized university. Proficiency in accounting software such as Tally ERP or similar tools; knowledge of other accounting software an added advantage. Strong understanding of Indian GAAP principles and practices; ability to apply them effectively in real-world scenarios. For More Details Contact: 9948648657

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate taxes, file returns accurately. * Prepare financial reports, ensure compliance with laws. Annual bonus Performance bonus Referral bonus Leave encashment Provident fund