467 Tds Calculation Jobs - Page 11

This is a full-time on-site Account Executive role located in the Greater Hyderabad Area. We are currently seeking a detail-oriented and skilled Account Executive to join our dynamic team. If you have a keen eye for detail, excel at managing financial records, and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Accurately process and manage invoices, ensuring timely payments and resolutions Maintain general accounting records and assist with monthly closing processes Prepare and maintain detailed Excel spreadsheets, ensuring data integrity and accuracy Support the finance team with general accounting tasks as needed Collaborate with team members to improve processes and enhance efficiency Qualifications: Bachelor's degree in accounting, Finance, or a related field 1-3 years of experience in invoice processing, accounts payable, or a similar role. Proficiency in Microsoft Excel (MS Excel-VLOOKUP up, HLOOKUP, Pivot Table) Strong attention to detail and excellent organizational skills Good English communication skills, both written and verbal Ability to work independently and as part of a team Strong communication skills and a positive attitude Shift Timings: 11:30 AM to 8:30 PM (No work-from-home option) Why Join Us? Competitive salary and benefits package Opportunities for professional growth and development A collaborative and supportive work environment Work with a talented and motivated team

We are looking for Sr. Executive / Executive - F&A for HO to manage day-to-day accountancy tasks, Bill bookings, bank book reconciliation, taxation, GST, and TDS filing, statutory & internal audits, maintain accurate records of financial transactions

Position :- Senior Accountant FMCG experience is mandatory Qualification :- M.Com Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare financial statements, such as balance sheets and profit & loss accounts. Ensure compliance with tax laws by handling TDS returns and GST returns. Maintain accurate records of all financial transactions using Tally software. Provide support in finalizing annual budgets and forecasting future financial performance.

Oversee daily accounting operations, bookkeeping, and financial reporting Manage GST, TDS, ITR filings, and compliance Handle audits, budgeting, and forecasting Supervise junior accountants and ensure accuracy in financial records

Roles and Responsibilities Prepare and review income tax returns (ITRs) for individuals and businesses. Ensure timely submission of all tax-related documents to relevant authorities. Tax Calculation, Advance Tax calculation. Preparation and filing of Income tax Returns. Manage tax compliance, including TDS returns (TCS) filing, Revision of TDS returns. Preparation and filing of 15CA CB Certificates. Preparing and applying for various documents like PAN, Aadhar, TAN, LEI, DSC etc. Regular review of tax notices issued to clients Desired Candidate Profile 2-4 years of experience in Direct Taxation or Corporate Taxation. BCom, MCom, CA-Inter, Diploma Tax preferred. Past experience in CA Firm or Tax practitioner office preferred. Working knowledge and experience of Income Tax Return, Income Tax Software, TDS Software, Tax Audit, Direct Tax and Tax Compliance.

Key Responsibilities Tally Prime Accounting End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual). Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A). Liaise with auditors and government portals for assessments, notices and refunds. Banking & Treasury Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers. Process vendor payments via NEFT/RTGS/IMPS and monitor cash-flow forecasts. Manage LC/BG documentation, OD limits and coordinate with relationship managers. Month-End / Year-End Closure Accruals, provisions, depreciation and prepaid expenses. Assist in trial balance review, ledger scrutiny and preparation of schedules for audit. MIS & Reporting Generate P&L, balance sheet, cash-flow, aging analysis and variance reports. Provide actionable insights for cost control and working-capital optimization. Internal Controls Implement process checklists, authority matrices, and SOPs to strengthen financial controls. Support implementation of any ERP/Tally upgrades and data migration.

TDS Calculation & GST Return Excellent in Tally & Excel Preparing Balance Sheet Finalization Bank Reconciliation Ledger Compliance

Roles and Responsibilities Manage accounts finalization, including preparation of financial statements, balance sheets, cash flow statements, and income statements. Ensure accurate GST filing and compliance with tax laws by preparing GST returns (GSTR-1 & GSTR-3B) on time. Conduct audits to identify areas for improvement in internal controls and provide recommendations for remediation. Prepare TDS returns (TDS Challan) and ensure timely payment of taxes. Oversee bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-8 years of experience in accountancy or related field with expertise in real estate industry. Strong knowledge of RERA regulations and their application in accounting practices. Proficiency in Tally ERP software is essential; proficiency in other accounting software such as Excel or similar tools is an added advantage.

Purchase, sales and bank entries in miracle software Prepare tds calculation sheet and payment of tds. Handle bank transactions

Job Overview: We are seeking an experienced Accountant Executive to manage and oversee our accounting operations. The ideal candidate should have 3 to 5 years of experience with expertise in finalizing books of accounts, GST, income tax, and TDS compliance. 1. Finalization of accounts, including preparation of profit & loss statements, balance sheets, and cash flow statements. 2. Ensure compliance with GST regulations, including preparation and filing of GST returns, and managing GST audits. 3. Manage income tax compliance, including TDS calculations, deductions, and filing TDS returns. 4. Reconcile bank statements, ledgers, and other financial documents. 5. Maintain accurate financial records and ensure data integrity. 6. Coordinate with auditors for internal and statutory audits. 7. Handle accounts payable and receivable processes. 8. Ensure timely payment of taxes and statutory obligations.

Location : Goa/ Ratnagiri/ Chennai / Muttayyapuram, Tamil Nadu Experience : Min 3 yrs Qualification : CA Under Role & responsibilities Financial Preparation under Ind AS Quarterly/ Annually MIS Preparation Monthly SAP working knowledge GSTR 9 related working Direct Tax ( Tax audit working/ assessment) Fixed Asset accounting in SAP/ FA register Co- ordinating with internal, cost and statutory auditors.

Day-to-day accounting operations like bank reconciliation, vendor payments, Salary Processing, Petty cash handling, etc Ensuring compliance with regulations - timely payment of TDS, PF, PT, etc Financial reporting Required Candidate profile Any commerce graduate 3+ years of experience in accounts and taxation preferably in service sector Prefer male candidate Should be ready to travel/ relocate to Ghansoli, Navi Mumbai for work

Responsibilities: * Manage accounts payable & receivable * Oversee financial reporting & analysis * Ensure compliance with tax laws * Prepare financial statements using Excel & Tally ERP Annual bonus Provident fund Health insurance

Role & responsibilities Maintain accurate books of accounts, including journal entries, ledger maintenance, and general accounting tasks. Perform regular bank reconciliations and ensure timely resolution of discrepancies. Generate MIS reports and assist in the preparation of financial statements and tax filings. Maintain and update financial records in Tally ERP and prepare reports in MS Excel. Preferred candidate profile Experience: Minimum 4 years in accounting with practical exposure to GST, TDS, and general ledger management. Industry: Prior experience in the manufacturing sector is highly preferred. Education: B.Com / M.Com / MBA (Finance) or equivalent. Skills Required: Strong knowledge of GST, TDS, and current accounting/tax regulations. Proficiency in Tally ERP and MS Office (Excel, Word). Experience in MIS report preparation, and handling data for audits and financial reporting. Excellent analytical and communication skills. Ability to work independently and manage multiple priorities.

Responsibilities: * Manage payments & TDS filings * Calculate taxes owed * Prepare financial reports * Ensure compliance with tax laws * Finalize accounts using Tally ERP * Prepare Letters of Credit for domestic and international transactions

Responsibilities: Manage bank reconciliations & TDS returns Calculate taxes owed Prepare financial reports using pivot tables & VLOOKUPs Ensure accurate GST filings with Tally Prime

Responsibilities: * Account all transaction (Sales, Purchase, Bank, Cash) in Tally ERP/Prime. * Conduct bank reconciliations. * Make bank payments through net banking. * Prepare MIS (P&L Account) monthly.

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Bookkeeping : Preparing and recording asset, liability, revenue, and expense entries. GST Filling & Compliance TDS Filling & Compliance Reconciling bank statements. Handling payroll Supervising & mentoring accounting staff Proficiency in Tally Prime

Job Title: Account Executive GST & TDS Location: HOME LAND CITY, 417 to 421, Piplod, Surat, Gujarat 395007 Contact: 9712005830 Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time Reconcile Input Tax Credit (ITC) with GSTR-2A/2B Handle e-invoicing and e-way bill generation Deduct, deposit, and file TDS returns (Forms 24Q, 26Q) Issue Form 16/16A and ensure timely compliance Resolve queries and respond to GST/TDS notices Maintain tax-related records and documentation Coordinate with internal teams and external auditors during audits Support monthly financial closing related to tax matters Preferred Candidate Profile: B.Com / M.Com / CA Inter or equivalent 2-5 years of experience in GST and TDS compliance Proficient in accounting tools like Tally ERP, Zoho Books, etc. Sound knowledge of Indian tax laws (GST & TDS) Strong accuracy, time management, and analytical skills Good communication and coordination ability Prior audit support experience is a plus

KRA's: Book keeping (SAP B1) Invoice Processing Accounts Receivable/ Payable management Bank Reconciliation Inventory Accounting Payroll Processing TDS and GST compliance management Helping the CA in filing tax returns managing tax audits Required Candidate profile Any Graduate/ MBA Finance Inter-CA preferred 8+ years of experience in accounts in Manufacturing sector Expert in Accounts, Finance, taxation matters and statutory compliances