1690 Tds Calculation Jobs - Page 10

Responsibilities: * Oversee financial documents, budgets & tax audits * Ensure statutory compliance with GST, TDS & Indirect taxes * Prepare financial statements using Tally software for internal & external audits * Experience-Tax & Statutory Audits Office cab/shuttle Food allowance Health insurance Annual bonus

The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with statutory requirements and handling billing, vendor payments, tour/event expense reconciliation.

Maintain and update daily accounting entries in Tally/ERP system Handle accounts payable and receivable, invoices, and bank reconciliation Prepare GST, TDS, and other statutory compliance reports Health insurance Accidental insurance Maternity policy Maternity leaves Paternity leaves

Role & responsibilities To manage day-to-day accounting operations including invoice generation, GST compliance, TDS, and overall tax management. Ensure accurate and timely reporting and compliance with statutory requirements. *Key Responsibilities: 1) Invoice Generation & Billing: Prepare and issue GST-compliant invoices to clients for services rendered. Maintain invoice records in accounting software (e.g., Tally, Zoho, QuickBooks, SAP). Monitor receivables and follow up with clients for payments. Coordinate with the operations/sales team for billing data and contract terms. 2)GST & Taxation: Handle GST calculations, preparation, and filing of monthly/quarterly returns (GSTR-1, GSTR-3B, GS...

1. Manage day-to-day accounting operations 2. Handle compliances — GST, TDS, Income Tax, PF/ESIC, and related filings. 3. Manage export documentation and reconciliation of export incentives such as RoDTEP, RoSCTL, and Drawback.

Job Title / Designation Accountant Head Experience 8 + year Experience Qualification B.Com , M.Com Technical Skills / Key skills Tally Knowledge, Accounting Software Zoho Book etc. ,Job Descriptions GST, TDS & Tax Handling Receivable Tracking. MIS Report. Bank Reconciliation. Vendors Payment. Sales Report, Sales Reconciliation Audit Handling, internal & External Salary 8 -9 LPA Age Limit Gender Male Other To Handle the team 2-3, Reporting to Company Director

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Key Responsibilities: GST Compliance: Return Filing : Prepare and file monthly, quarterly, and annual GST returns (e.g., GSTR-1, GSTR-3B, GSTR-9) as per the statutory deadlines. Tax Payments : Calculate and ensure timely payment of GST liabilities to avoid interest or penalties. Invoicing & ITC : Verify the correctness of GST rates applied on both sales and purchase invoices. Reconcile Input Tax Credit (ITC) with GSTR-2A, identify discrepancies, and ensure accurate reporting. GST Reconciliation : Perform reconciliation between GST returns and the general ledger, ensuring accurate tax reporting. Documentation : Maintain all GST-related records, including invoices, returns, and reconciliation ...

Responsibilities: Prepare financial reports, manage taxes & reconcile accounts Calculate TDS, prepare income tax returns & finalize balance sheets Address and resolve bank queries, coordinate with banks for all documentation and compliance. Food allowance Health insurance Annual bonus Provident fund

Position Overview: We are seeking a dedicated and detail-oriented Accounts Executive with experience in Tally, GST, TDS, BRS, and general accounting maintain accurate financial records , and ensure statutory compliance at the project site. Food allowance Provident fund Travel allowance Onsite creche facility

Responsibilities: Manage client accounts and ensure timely GST & IT filings. Prepare financial reports using Tally Prime and other tools. Maintain accuracy, compliance, and confidentiality in all tasks. Client Excellence

Role Overview: As a member of the finance department team, you will have complete authority over the company's financial aspects. Your responsibilities will include preparing MIS reports and presentations, verifying all financial activities, and ensuring compliance with statutory requirements such as GST, export-import regulations, and TDS calculation and deduction. Additionally, you will be responsible for handling all other financial-related tasks of the company. Key Responsibilities: - Prepare MIS reports and presentations - Verify all financial activities - Ensure compliance with statutory requirements such as GST, export-import regulations, and TDS calculation and deduction - Handle all...

Prepare bank reconciliation and monitor daily bank balances. Assist in audit and tax preparation. External parties on auditing, tax, secretarial matters, bankers, suppliers & etc. Required Candidate profile Liaise with external parties on auditing, tax, secretarial matters, bankers, suppliers & etc. Maintain journal entries, analyses and inter-company accounts.

Industry : Financial Services Location : New Alipore 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

M.Com / MBA (Finance) Must have costing knowledge ( manufacturing cost structure ) In-depth knowledge of accounting standards (IND-AS/GAAP) and taxation laws (GST, TDS). Proficient in ERP /SAP, MS Excel (advanced level). BOM, and inventory movement Food allowance Health insurance Annual bonus Provident fund

Hiring for Executive Compensation & Benefits at Jayanagar, Bangalore. We are looking at hiring an Executive Compensation & Benefits, whose major responsibility would be to execute the professional engagement for allocated clients, handling compensation and benefits end to end payroll processing, employee reimbursements, employee tax computations and labour law compliances. JOB DESCRIPTION Title: Executive Compensation & Benefits Jayanagar 3rd Block, Karnataka Job Location: Employment Type: Hiring for Full time, working from office Floraison India Strategic Consulting Pvt Ltd Service Industry - Business & Strategic Consulting, providing end to end services to global and domestic clients Indus...

IMMIDIATE JOINER PREFFERED Job Description Accounts Executive Location: Kolkata Position: Accounts Executive Responsibilities: Maintain and update accounting records, ensuring accuracy and compliance. Handle daily accounting entries and reconcile accounts as required. Ensure proper compliance with TDS and GST rules , including timely calculation, filing, and documentation. Manage petty cash transactions and maintain proper records. Assist in preparing and closing MIS reports within strict deadlines. Maintain proper filing and documentation of all relevant vouchers, invoices, and supporting documents. Coordinate with internal teams and auditors for smooth financial operations. Support in expe...

As an Accounts Executive, you will be responsible for supporting the financial operations and accounting functions of our apartment builder company. This role offers an excellent opportunity to gain hands-on experience in accounting while contributing to the financial success of our organization. Responsibilities: Assist in managing accounts payable and accounts receivable functions. Process and reconcile invoices, payments, and expenses. Prepare and maintain financial records, including journal entries and general ledger entries. Assist in financial reporting, including the preparation of financial statements and reports. Conduct bank reconciliations and assist in cash flow management. Assi...

Tally,Bank reco,GST,TDS,MIS & Excel statements Manage export documentation etc. Pre/ Post-shipment dox,Bank dox Courier bookings Liaising with CHA,forwarder Organized, reliable, and able to handle documentation independently email g.entrps@gmail.com

Sales Invoices, prepare & analyze financial statements, balance sheets, profit & loss statements, Bank & vendor reconciliation, Computerized Accounting Entries, Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable

Role & responsibilities Manage accounts on a day to day basis Bill entries - sale, purchase, expense, capex Knowledge of Tally GST and TDS return calculation Invoice generation and ledger management audit support and reconciliation Preferred candidate profile 2-4 years experience in managing accounts preferably with an accounting firm

accountant with 5-8 years in hospitality to handle financial reporting, accounts payable/receivable & general ledger.Responsibilities- budgeting, forecasting, audit support, tax compliance, payroll processing, & financial analysis, managing expenses

•Handle overall accounting of Manufacturing industry. •ERP Navigator Software. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts.

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 Engl...

Position: Tax Executive Location : Bangalore Work from office Please find below the JD for Tax executive Knowledge of TDS and TDS Return Report preparation for GSTR1 , 3B and GSTR 6 TDS mapping in SAP, HSN Creation in SAP QC for RCM and TDS, ECL Reco RCM reco with 2B,15CA/CB tracking