1182 Tds Calculation Jobs - Page 11

Looking for a young CA with experience of 3-5 years and having experience of handling all aspects of plant accounting which includes Cash book, Bank Book, Customer and Supplier reco, Trial balance, Monthly closure, GST return filing, GST Assessment, coordination for statutory Audit , salaries, ESI , EPF, PT etc. Responsibility of monthly stock statement and receivable submission to bank for cash credit, applying for loans and enhancement of cash credit limit. Forex payments, bill discounting, bank coordination and correspondence , bank guarantees, customs duty exemption certificates , GST scrutiny and assessment. TDS returns , CIT Appeals, Income Tax issues and notices, personal IT return filing and coordination with Tax Consultant NATS , NAPS submission of returns and recovery of Direct Benefit amount from relevant Government departments. experience of SGST subsidy applications and recovery of refund from Maharashtra Government and Make in India subsidy financial documentation is an added advantage. If you fit our requirement please walk in directly to meet us at CHAKAN on any working day from 3 pm to 6 pm . Apply to opportunities@frontlineelectronics.com or WhatsApp to Meghnad Shah(MD) on 9822651250 ( please avoid phone calls). MBA Finance please excuse

We are looking for a detail-oriented and experienced Accountant with at least 3 years of professional experience in handling end-to-end accounting functions. The ideal candidate should have a strong understanding of accounting principles, taxation, statutory compliance, financial reporting, and reconciliation processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries Prepare and maintain accurate financial records and reports Perform monthly, quarterly, and annual closing activities Conduct bank reconciliations and vendor/customer reconciliations Handle TDS, GST, and other statutory compliance including timely filing of returns Assist in preparing financial statements as per applicable accounting standards Manage invoices, payments, petty cash, and employee reimbursements Coordinate with auditors during internal and statutory audits Maintain accounting controls by preparing and recommending policies and procedures Assist in budgeting and forecasting processes Ensure compliance with company policies, accounting standards, and government regulations Requirements: Bachelor's degree in Commerce, Accounting, or Finance (CA Inter / M.Com preferred but not mandatory) Minimum 3 years of relevant experience in accounting and finance Proficient in Tally ERP / SAP / QuickBooks or other accounting software Strong knowledge of GST, TDS, and other statutory requirements Hands-on experience in preparing MIS reports and financial statements Excellent Excel and MS Office skills Good communication and interpersonal skills High attention to detail and organizational skills Ability to work independently and meet deadlines

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage accounts payable/receivable cycle * Ensure compliance with GST laws

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements (Balance Sheet), Profit & Loss Statement, and cash flow statement. Ensure timely filing of tax returns including Income Tax Returns, GST Returns, Professional Tax Returns. Maintain accurate records of all transactions using Tally software. Provide support for audits by preparing necessary documents and schedules. Desired Candidate Profile 2-6 years' experience in accountancy or related field with expertise in builder finance/financing. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant certifications like CA Intermediate would be an added advantage. Strong knowledge of accounting principles, practices, and regulations; proficiency in Tally Accounting Package/Tally ERP preferred. Any Male / Female can apply

Internal Controls Cash Flow & Banking ERP / Software Proficiency Financial Reporting & Compliance Accounts Payable & Receivable General Ledger & Bookkeeping Budgeting & Cost Control Taxation & Compliance Payroll Management

Prepare financial reports using Tally ERP software Manage accounting operations from start to finish Ensure compliance with income tax laws preparation of Income tax case data day to day accounting preparation of mis

Responsibilities: * Prepare GST returns accurately and on time * Calculate TDS deductions from payments received * Reconcile GST balances with financial statements monthly

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize books assist auditor E way biil E invoice

Role & responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify errors and take actions for improvement. Analyses intercompany transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Assist in the departments goal-setting process. Provide support in the month-end and year-end closing process. Provide support in tax returns and tax audit. Plan and assign duties to staff members. Manage and maintain general ledgers. Reconcile accounts payable and receivable. Develop financial procedures to improve efficiency. Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement. Present financial reports to higher management and Accountants. Stay up to date knowledge of the latest business trends. Requirements Bachelor's degree in Accounting, Finance 5+ years of experience working as a Senior Accountant Strong knowledge of accounting principles and procedures. Understanding of accounting software like QuickBooks, Tally ERP, etc. Proficient in MS Excel. Strong aptitude for quantitative skills and numbers. Strong verbal and written communication skills. Ability to multitask and internal controls. Excellent at analysing information and interpret for other departments. Ability to handle sensitive and confidential data. Hardworking and honest Excellent problem-solving and decision-making skills. Attention to detail and accuracy. Strong analytical skills

Role & responsibilities Prepare accurate financial information with the help of inputs from the finance team on time. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Prepare error-free accounting reports and their results. Conduct account reconciliation regularly on a monthly or quarterly basis. Analyze the financial statements for any discrepancies and issues. Identify errors and take actions for improvement. Analyses intercompany transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Assist in the departments goal-setting process. Provide support in the month-end and year-end closing process. Provide support in tax returns and tax audit. Plan and assign duties to staff members. Manage and maintain general ledgers. Reconcile accounts payable and receivable. Develop financial procedures to improve efficiency. Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement. Present financial reports to higher management and Accountants. Stay up to date knowledge of the latest business trends. Requirements Bachelor's degree in Accounting, Finance 5+ years of experience working as a Senior Accountant Strong knowledge of accounting principles and procedures. Understanding of accounting software like QuickBooks, Tally ERP, etc. Proficient in MS Excel. Strong aptitude for quantitative skills and numbers. Strong verbal and written communication skills. Ability to multitask and internal controls. Excellent at analysing information and interpret for other departments. Ability to handle sensitive and confidential data. Hardworking and honest Excellent problem-solving and decision-making skills. Attention to detail and accuracy. Strong analytical skills

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, profit & loss accounts, cash flow statements, and income tax returns (ITR). Maintain accurate records of all transactions using Tally ERP software. Desired Candidate Profile 3-5 years of experience as an Accountant or similar role in a manufacturing industry setting. Bachelor's degree in Commerce (B.Com) with specialization in Finance And Taxation or related field. Proficiency in Tally ERP software for managing accounting operations; knowledge of other accounting software such as QuickBooks or Xero is an added advantage.

Role & Responsibilities Manage day-to-day accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Handle statutory compliance including GST, TDS, and Income Tax filings . Coordinate with auditors, banks, and external consultants for audits and financial reviews. Monitor company cash flow, budgeting, and forecasting . Provide management with financial analysis and MIS reports. Ensure timely vendor payments and follow-up on receivables. Preferred Candidate Profile Bachelors degree in Finance, Accounting, or Commerce . Minimum 3 years of experience in accounting or finance. Proficiency in Tally / SAP / Zoho Books / QuickBooks or similar accounting software. Strong knowledge of GST, TDS, and Indian statutory compliance . Excellent MS Excel skills (Pivot Table, VLOOKUP, MIS reporting). Strong communication skills in English & Hindi. CA / CMA / MBA Finance qualification preferred but not mandatory.

Role & responsibilities 1. Manage the payroll function to ensure timely payment of salaries. 2. Manage contract employee salary payments. 3. Ensure filing of TDS, PF, Prof Tax and other statutory returns. 4. Report MIS for manpower cost and numbers. 5. Handle employee queries wrt Salaries & Income Tax. 6. Handle employee reimbursements as per travel policy. 7. Identification of risks (present & future) and ensuring effective risk mitigation of the process. Opportunity for OEM Company Preferred candidate profile Age Limit : 28 to 32 Years Experience : 6 to 10 Years Manufacturing Industry Only required Qualification : B. Com / CA intern / MBA Share your CV 8056643999 OR vmuskan.amormc@gmail.com

Monitor accounts receivable &follow up on outstanding payments. Reconcile daily cash/UPI/credit card transactions with sales reports Generate customer/vendor invoices on time Assist GST, TDS, other statutory compliance in billing Required Candidate profile 2–3 yrs of Exp in billing/accounts in retail sector Proficiency in Tally ERP, Zoho Books other accounting software. Basic knowledge of GST, TDS, & invoice compliance Strong MS Excel

Responsibilities: * Manage financial records and reporting * Prepare income tax returns and TDS calculations * Oversee audits and compliance measures * Ensure accurate balance sheet preparation . Other day to day activities Provident fund Travel allowance Annual bonus

Responsibilities: * Manage tax compliance: GST filings, TDS returns, ITR preparation & submission * Calculate income taxes & ROC fees * Ensure accurate financial reporting: income statements & balance sheets Office cab/shuttle Food allowance

Responsibilities: GST Compliance, AR/AP, TDS, FSSAI, Audit, Reconciliation, Taxation, Payroll, Zoho Books, Tally ERP, GST, TDS, statutory compliance , Profit & Loss, MIS, Budgeting , Payroll processing & basic HR documentation

• Should be able to do GST Filings unaided (Without any assistance of consultant) • GST Filing on quarterly, half yearly and yearly basis, • Ought to be an Expertise in TDS filing, • Collaborate with internal teams to complete day to day activity.

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

Responsibilities: Accounts payable management, Team Leadership, Compliance and audits Strong knowledge of GST, TDS, and other statutory compliance. Educational Background : CA Inter qualified and MBA (Finance and Accounts) is Mandatory Provident fund Health insurance Free meal Performance bonus

We are looking for a Accountant with strong foundational knowledge of accounting principles and hands-on experience in day-to-day financial operations. The ideal candidate should be detail-oriented, reliable, and ready to take responsibility for accounting tasks under minimal supervision. Key Responsibilities: - GST Accounting and Input Reconciliation - TDS working - Handling accounting tasks using Tally - Vendor Reconciliation & Accounts Payable - Ageing Report - Accounting Entries for Purchase, Inventory and Sales - E-Way Bill Processing Requirements: - Strong knowledge of accounting principles - Proficiency in Tally and Odoo - Good working knowledge of Advance Excel - Bachelors degree in Commerce (B.Com) or CA drop-out - Must have worked in a CA firm for at least 1 year - Candidates with their own vehicle will be preferred Additional Information: Immediate joiners preferred. This role requires on-site work from either of the listed office locations.

Maintain day-to-day accounting records for both Indian and U.S. operations.Handle journal entries, general ledger, accounts payable, and accounts receivable.Perform monthly bank, credit card, and intercompany reconciliations. Annual bonus

Position: Senior Payroll Executive Location: Noida Sector 62 STRICT REQUIREMENTS - PLEASE READ BEFORE APPLYING Must have prior experience in handling payroll for multiple clients ( outsourced payroll ). Minimum 3 years experience in end-to-end payroll processing (calculations, statutory deductions, compliance, payouts, reporting, audits). Experience in payroll processing for 500+ employees (headcount) Hands-on experience with payroll software (GreytHR, Keka, or similar recognized platforms). *Excel-only experience will not be sufficient.* Job Responsibilities: End-to-end payroll processing for multiple clients within timelines. Validate payroll inputs, deductions, PF/ESIC, gratuity, and statutory compliance. Coordinate with clients and internal teams for onboarding, exits, revisions, and queries. Ensure 100% compliance with payroll, labour laws, and statutory regulations. Support audits and resolve payroll discrepancies effectively. Required Skills & Competencies: Strong knowledge of Indian payroll laws, statutory compliance, and taxation. Advanced Excel proficiency. Excellent accuracy, attention to detail, and problem-solving ability.

Maintain accurate books of accounts and general ledger entries. Manage accounts payable and receivable , including invoicing, payment tracking, and collections. Perform regular bank reconciliations and resolve discrepancies. Handle GST & TDS calculations, payments, and filing of returns. Prepare and present MIS reports to management and clients. Maintain proper documentation for audit and compliance purposes. Liaise with clients to gather data and provide accounting support. Assist with statutory audits and respond to auditor queries. Ensure timely compliance with all relevant financial regulations and deadlines . Supervise and support junior accounting staff when required. Preferred candidate profile Good communication skills