1690 Tds Calculation Jobs - Page 11

We are looking for a detail-oriented and self-motivated Accounts Executive with 3-5 years of experience in managing day-to-day accounting operations. The ideal candidate should have hands-on experience with Tally Prime , basic knowledge of GST and TDS returns , and the ability to independently manage books of accounts , bank reconciliations , bank receipts and bank payments . Role & responsibilities: Maintain and manage day-to-day books of accounts independently Perform bank reconciliations and ensure timely resolution of discrepancies Handle bank payments and related documentation Prepare and assist in filing GST and TDS returns Record and reconcile debit and credit transactions Work on Tal...

* Should have knowledge in billing * Should be flexible for rotational shifts (No night shifts) * Should have good accounting knowledge * Should have Advance Excel knowledge * Open for Data Entry OR Manual Entries work also

Key Responsibilities Financial Accounting & Compliance Prepare and finalize monthly, quarterly, and annual financial statements. Perform accruals, prepayments, and trial balance finalization. Maintain accurate ledgers and ensure audit readiness. File GSTR returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconcile ITC. Handle GST audits, assessments, and departmental correspondence. Ensure timely deduction, payment, and filing of TDS returns. Support advance tax computation, ITR preparation, and tax audit coordination. General Accounting Operations Post and review daily, weekly, and monthly journal entries. Maintain ledgers for accounts receivable, accounts payable, payroll, etc. Manage reconcilia...

Key Responsibilities: Assist with NAV calculation and fund accounting for various investment funds. • Perform daily reconciliations of cash, positions, and transactions. Support investor transactions (subscriptions/redemptions) and reporting. Maintain fund data, financial records, and compliance documentation. Coordinate with auditors during fund audits and reporting cycles. Ensure adherence to internal processes and regulatory guidelines.

Manage day-to-day accounting operations, including bookkeeping, reconciliations, and journal entries Handle TDS & TCS calculations, returns filing, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time.

Daily accounting entries Preparing invoices and vouchers Bank Reconciliations TDS Calculation GST calculation Salary Calculation Petty Cash Handling Assist in monthly closings Supporting senior accountant Required Candidate profile Candidates need to appear for interview Experience not more than 2 years Gender Male Commerce Graduates Immediate Joining max within 10 days

Responsibilities: * Manage client relationships & deliver exceptional service * Prepare financial reports & analyze trends * Collaborate with cross-functional teams on strategic initiatives Provident fund

Key Responsibilities: Human Resources (HR): Handle employee onboarding. Maintain employee records and HR databases. Manage attendance, leave records, and payroll processing. Coordinate employee engagement activities and training sessions. Support statutory compliance related to PF, ESI, Gratuity, Professional Tax, etc. Act as a point of contact for employee queries and HR-related issues. Accounts & Finance: Record day-to-day accounting entries in Tally ERP / Tally Prime or relevant software. Manage accounts payable and receivable, vendor payments, and reconciliations. Assist in GST returns, TDS calculations, and statutory ilings. Handle petty cash and expense reimbursements. Support in prepa...

prepare and verify daily orders. Check and reconcile bank statements. Record supplier bills and manage inward entries. Handle payment reconciliation and maintain accurate records and preparing the invoice

Role & responsibilities Should have experience in Payroll Processing through HRMS software, handling minimum 500+ manpower. Proficiency in creating and managing Employee Dashboards with multiple data. Should have knowledge of Statutory Compliances incl EPF, ESI, and LWF. Experience in handling Group Medical Coverage, Group Personal Accident, and Workmen Compensation Policies. Experience in managing Employee Life Cycle (Onboarding to Offboarding). Ability to prepare and analyze MIS Reports related to HR Operations. Should have experience in managing Performance Management System (PMS) process. Maintain accurate Employee Master Data in HRMS software. Experience in handling Contractor Manpower ...

Financial accounting & reporting GST, TDS, ITR filing & statutory compliance Banking & treasury functions Budgeting, audit, and internal controls Team coordination & SOP implementation send your resumes to gaurav.kumar@agrodart.com

Role & responsibilities 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 . Preferred candidate profile Good communication skills

Job Description Role & responsibilities Strong working exposure in Payroll Processing. Analyzing the Attendance data and making the correct entries for payroll processing. Prepare reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. Responsible for MIS and Analytics regarding payroll and employee benefits with Standardization of reports Timely entry of new entrants in the software for code generations. Checking of output report downloaded from HRIS/HRMS in excel v/s input received from Client. Variance analysis of payroll and other accruals. Generate annual compliance report related to salaries. Update payroll records by reviewing and approv...

Designation - Finance Manager Qualification - B.Com, M.com Experience - 15 Yrs Location - Dubai Salary - 3000 AED - 4000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Manages financial records, processes payments, and prepares financial statements, ensuring all accounting activities are accurate and compliant with company policies to support the organization's financial goals.

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

must have 10+ years of experience in any manufacturing company location would be Viramgram GJ Onsite Interview only

Role & responsibilities must be able to handle the accounts of the Hospital, Bank Reconciliation, Daily Payments, reconcile doctors accounts, prepare the balance sheet , receipts and payments monthly. Income and Expenditure quarterly and also asset management etc Preferred candidate profile female only. age group between 26 yrs and 40yrs. Preferably staying in south Bangalore. Must be healthy and to be fit to commute.

Responsibilities: * Manage day to day accounts with Tally Prime software. * Calculate TDS PF and ESIC deductions. * Prepare monthly GST filings. * Conduct month end reconciliations. * Ensure accuracy and proper documentation. Provident fund

Responsibilities: * Manage day to day accounts with Tally Prime software. * Calculate TDS PF and ESIC deductions. * Prepare monthly GST filings. * Conduct month end reconciliations. * Ensure accuracy and proper documentation. Provident fund

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Brand : AQUAMINDER Place of work : Wadala Mumbai Office Timings : 10:30 to 6:30 Working Days - Mon to Sat Requirement - Minimum B Com Pass Tally Prime experience minimum 2 yrs Minimum 2 -3 yrs experience in accounts dept Job Profile He or she has knowledge of Billing / Eway bill / Delivery challan Sales / Purchase / debit credit note / Journal entries to Tally . Making of Purchase order / Performa Invoice Knowledge of GSTR1 / GSTR3B and reconciliation Debtors / Creditors ledger reconciliation Online bank payments like vendor / Gst / Tds Preferred candidate profile

Responsibilities: * Manage taxes: GST, TDS, income tax, returns & audits * Oversee financial operations: balance sheet finalization, tally erp, bank reconciliation, inventory management, invoicing Provident fund

Documenting financial transactions Managing the sale purchase of vendor & invoices Market Survey of quotation Internal audit of vendors Project Estimation GST Return TDS

Expense voucher preparation, book keeping in Tally and BRS Vouchers verification received from various branches Preparation of time sheets, invoices and monthly billing accrual to clients Following-up with clients for payments and reconciliation of client ledger account Petty Cash management of different branches Vendor bills verification and payment process Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation of TDS returns quarterly. Preparation of GST return monthly/quarterly Preparation and issuance of TDS certificates to employees and vendors.