1182 Tds Calculation Jobs - Page 12

Proficient in bookkeeping and basic accounting principles. Recording income and expenses accurately using SAP S/4HANA/ Tally ERP. Managing receipts and payments efficiently with SAP S/4HANA/ Tally ERP Knowledge on Bank Reconciliation (BRS). Knowledge in accounts payable & receivable processes. Sound knowledge on TDS sections and GST. Utilizing MS Excel for financial analysis and reporting. Key Skills: Experience with computerized ledger systems, specifically SAP FICO/ Tally ERP9. Proficiency with SAP S/4HANA for financial transactions and reporting. Basic knowledge of MS Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Prepare financial reports using Tally software. * Can do regular accounting/ audit.

Must have 2-4 Years Experience in Accounts, Reconciliation, GST, GST Returns, TDS Returns. Should have good Knowledge of Tally and Daily Accounting. Should have good Communication Skills.

Role & responsibilities Assist in maintaining accurate financial records, including preparing invoices, bills, and receipts. Reconcile bank statements with company records to ensure accuracy. Assist in the preparation of financial statements like Profit & Loss accounts, balance sheets, and cash flow statements. Ensure proper documentation of financial transactions and filing of relevant documents. Maintain accurate financial records using Tally. Handle bank reconciliations and vendor ledger reconciliations. Assist in preparing GST, TDS, and other statutory returns , ensuring timely compliance. Handle notices or queries from the Income Tax Department and assist in drafting responses. Preferred candidate profile 2-3 years of experience in accounting or finance Bachelor's degree in Accounting, Finance, or related field. Willingness to learn and adapt to the dynamic needs of the accounting department. Basic knowledge of GST & TDS Proficiency in accounting software (Tally) and advanced skills in MS Excel. Professional certifications such as CA Inter, CMA, or MBA in Finance would be advantageous. Strong analytical skills and attention to detail, with the ability to identify and address financial discrepancies. This is for a well reputed CA Firm in Andheri East, Chakala. To apply share your resume at hr@promodome.in

TDS/GST knowledge Auditing, tax planning, financial analysis, and accounting, while also providing financial advice and risk management. Manage budgets, prepare financial statements, and ensure compliance with relevant regulations.

Responsibilities: * Maintain day-to-day accounting records * Manage tax compliance: GST filings, TDS returns, income tax returns * Calculate TDS & GST amounts * Prepare financial reports: balance sheets &statements * Assist in MIS reporting, Maternity benefits in mediclaim policy Health insurance Accidental insurance Military leave policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves Paternity leaves

Should have good Knowledge in Income Tax filing,Direct tax and TDS.

Role & responsibilities Source, evaluate, and finalize vendors for procurement of goods, services, and contracts related to logistics (e.g., fleet maintenance, transport equipment, office supplies). Process and track purchase orders , delivery notes, and invoices; coordinate with vendors to ensure timely delivery. Maintain accurate records of purchases, vendor agreements, and payment schedules. Coordinate with the accounts team to ensure timely processing of invoices , with correct GST inputs and TDS deductions as per compliance requirements. Ensure proper documentation and classification of input GST for ITC (Input Tax Credit) claims. Verify vendor GST registrations and ensure timely filing of vendor invoices to avoid credit loss. Track and ensure compliance with TDS provisions while processing vendor payments. Maintain and update vendor database with statutory and compliance documents. Monitor inventory levels and raise purchase requisitions as needed. Liaise with internal departments (operations, finance, warehousing) to understand and fulfil procurement needs. Assist in internal and external audits related to purchases, GST, and TDS compliance. Preferred candidate profile Experience in a logistics, transport, or warehousing environment. Familiarity with government e-invoicing systems or GST portal filing. Knowledge of contract terms and basic legal aspects of vendor agreements. Solid understanding of GST , Input Tax Credit , TDS , and other indirect tax rules applicable to vendor payments. Knowledge of procurement processes and vendor management. Experience using ERP or accounting software (e.g.Tally ERP, SAP, Zoho, or similar). Strong negotiation and communication skills. Ability to work under pressure and meet deadlines.

Role & responsibilities : Prepare accurate financial reports and oversee budget management Process vendor payments and perform account reconciliations Ensure compliance with GST regulations and handle TDS deductions Reconcile bank statements and verify vendor invoices Desire profile: 35 years of relevant accounting experience, preferably in a corporate or mid-sized firm Strong knowledge of accounting principles, taxation (GST & TDS), and statutory compliance Proficiency in accounting software (e.g., Tally, and MS Excel_ Experience in bank reconciliations, vendor invoice processing, and month-end closures Ability to manage multiple tasks and meet deadlines with accuracy

Responsibilities: * Prepare tax returns (TDS, GST) for service industry clients * Calculate TDS & GST liabilities * Reconcile inventory & manage vendor payments * Ensure compliance with tax laws & deadlines

Candidate must have experience in SAP/Tally GST TDS General Accounts

Responsibilities: * Ensure compliance with tax laws & deadlines * Calculate TDS deductions accurately * Prepare financial reports & manage budgets * Manage client relationships & communicate findings

Responsibilities: Working of GSTR 1 (Verification of shipping bill on ice-gate) GSTR 3B Reconciliation of GSTR2B Vs BOOK RCM Calculation Monthly Closing entry in books for GST Merchant Export documentation Annual Return GSTR 9 Good command in excel Health insurance Annual bonus Provident fund Maternity policy Gratuity Maternity leaves Job/soft skill training

Responsibilities: Manage accounts (assets, liabilities, equity), process TDS/TCS, prepare financials and audit documents, lead closing cycles, reinforce controls, reconcile and back up data, support budgets/forecasts/audits. Over time allowance

ExperienceRole & responsibilities Manage payroll for staff employees as well as internal/third-party workers Plan and administer payroll activities while ensuring competitive salary levels are maintained Conduct payroll transactions in an efficient, accurate, and timely manner while maintaining confidentiality of payroll information Maintain and update payroll records, resolving any discrepancies in a timely manner Ensure compliance with statutory requirements and company policies & procedures Prepare ad hoc financial and operational reports as required Participate in all required audits related to compensation and benefits Maintain and ensure staff master data is always accurate and up to date Preferred candidate profile Education:-MBA Required Experience: 5-7 years of working experience specializing in payroll management in a large factory setup (1,500+ employees preferred). Knowledge: Payroll Calculation & Administration Foundations of HR Management Compensation & Benefits Design HRIS & Software Proficiency Skills: Technical Payroll Skills Analytical Thinking Advanced mathematical skills, detail-oriented, organized Strong communication skills Abilities: Integrity & Discipline Strategic Thinking High EQ for handling sensitive employee inquiries and navigating challenging conversations

Role & responsibilities - candidate should be thoroughly experienced with calculation filing & return of GST, IT, PROFESSION TAX etc. Candidate has to do final accounting, account reconciliation, bank financing / loan, etc. Candidate will aslo be responsible for PF & ESIC calculation. Preferred candidate profile - B Com Hons is a must. M. Com preferred. All the above mentioned roles should be thoroughly known to the candidate. Perks and benefits - ESIC, PF

Job description Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Audit Support: Provide necessary documentation for internal and external audits. Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce. Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance. Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Responsibilities: Prepare financial reports using GAAP principles Manage tax compliance with GST, TDS & income tax returns Conduct final audits and balance sheet preparation Food allowance

Join us on a journey of endless possibilities At Strada, possibility isnt just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact. With the support, resources, and opportunities we provide, you’ll build a fulfilling future – working on meaningful projects that span industries and regions, contributing to outcomes that matter. Strada is a people, payroll, and technology leader simplifying international workforce management. Operating in 180+ countries, we design and deliver people-first solutions powered by cloud-based technology – helping organizations grow and enabling workforces to perform at their best. Learn more at www.stradaglobal.com Role summary Payroll Processing & Validation Monthly payroll processing and validation for legal entities. Off-cycle payroll and Full & Final Settlements (FFS) as per requirements. Release and validation of IT and FBP declarations monthly. Validation of FBP reimbursement bills for applicable exemptions. Tax validation as part of monthly payroll checks. Setting up new wage types as required. Ensuring data privacy and confidentiality in all payroll operations. Statutory Compliance & Reporting Preparation and filing of quarterly and yearly income tax returns with vendor support. Handling queries related to PF, PT, ESIC, LWF, and Income Tax. Income Tax reconciliation and matching of Annexure I & II reports. Generation, signing, and release of Form 16 via employee ESS module. Preparing and validating statutory reports and journal vouchers. Ensuring compliance with ISMS and other regulatory standards. Reporting & Documentation Downloading and validating agreed reports before sharing with team. Preparing salary registers, journal vouchers, and full & final statements. Updating process-related reports and documentation. Providing feedback on quality issues found during audits. Customer Service & Team Collaboration Responding to employee queries and complaints in a professional and timely manner. Supporting employees during year-end processes and tax-related queries. Building constructive relationships with internal teams and vendors. Coaching team members on systems and payroll processes. Suggesting improvements to systems and procedures for enhanced efficiency. Production & Quality Assurance Meeting payroll processing targets with high accuracy and within TAT. Prioritizing and allocating daily tasks to meet SLA requirements. Escalating production-related issues promptly. Maintaining high standards of quality through checklists and process adherence. Requirements Graduate/3-year diploma is preferred. Strong knowledge of Indian payroll systems and statutory regulations (Income Tax, PF, Gratuity, ESIC, etc.). Proficiency in payroll software and systems PC Literacy - Word and Excel (Advance Level) Skills Good communication skills End to End India Payroll Commitment to achieve deadlines Learning Attitude What we offer Sophisticated career development initiatives Transparent reward and recognition schemes Innovative industry leading company Promising career growth path At Strada, our values guide everything we do: Anticipate Customer Needs – We stay ahead of trends so our customers can grow and succeed. Own the Outcome – We take responsibility for delivering excellence and ensuring things get done right. Challenge Ourselves to Work Smarter – We move faster than the world around us to drive change and accomplish more. Empower Each Other to Solve Problems – We tackle challenges head on, ask tough questions, and collaborate to find the best solutions. Care About Our Work – We understand that what we do impacts millions, and we have a responsibility to get it right. Benefits At Strada, we support your whole self—offering a range of benefits for your health, wellbeing, finances, and future. These include health coverage, wellbeing programs, paid leave (vacation, sick, parental), retirement plans, learning opportunities, and more. All offers are contingent on successful completion of background checks, where permitted by law and as appropriate for the role. These may include identity, education, employment, and in some cases, criminal history verification, checks against global watchlists, credit reports, and/or drug testing. You’ll be informed of the specific checks applicable to your role and location during the recruitment process. Our commitment to Diversity and Inclusion Strada is dedicated to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and supported. We believe that embracing differences strengthens our teams and drives innovation and success. Diversity Policy Statement Strada is an Equal Opportunity Employer and prohibits discrimination based on legally protected characteristics. We actively support the advancement of underrepresented groups and provide reasonable accommodations for disabilities and religious practices. Applicants may request a reasonable accommodation by contacting their recruiter. Authorization to work in the Employing Country To be considered, you must have current and future work authorization in the country where you're applying, without the need for visa sponsorship by Strada. Please note: This job description does not limit Strada’s right to assign or reassign responsibilities, including to subsidiaries, partners, or future business purchasers.

Education: (PG- MBA/PGDM - Finance, B.Com / M.Com - Commerce) Experience: 0 - 2 years Location : KISAN FORUM Pvt. Ltd. Girija Housing Society, Next to Tennis Court, Near Doordarshan, Old MIT College Road, Paud Road, Kothrud, Pune. 411038 Contact details: Ms. Rutuja > 8530190001 Job Description We are looking for a Finance person with analytical skills and experience in the digitalization of accounting procedures. Primarily responsible for periodic MIS, generation of reports on profitability, budget and variance and its analysis. T his role offers support for filing TDS, GST, PT returns and other forms as well as budget consolidation and preparation of annual accounts. Prepare reports as per the policy and accounting standards. Prepare balance sheet, schedules and P&L Accounts. Prepare a consolidated budget of sales, expenses, workforce, etc. Liaison with service providers, Bankers and Vendors. Skills Being familiar with Zoho books, Google Docs, and spreadsheets will be an added advantage Excellent Communication Skills. Knowledge and experience in data analysis are a must.

Roles and Responsibilities Manage accounting operations, including bank reconciliations, TDS filings, and ESIC/PF compliance. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely completion of all tax-related tasks such as GST filings and TDS returns. Maintain a high level of accuracy in bookkeeping records and ensure adherence to company policies. Provide support to the finance team in implementing new processes and procedures. Desired Candidate Profile 2-7 years of experience in accountancy or related field (CA Articleship completed). Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. Experience with ERP systems like Tally or similar tools is an added advantage.

As an Accountant at our company, you will be responsible for managing the day-to-day accounting tasks in Tally ERP. This includes preparing and filing GST returns for a large number of entities (3050+ GSTs), handling taxation such as TDS calculation and return filing, performing bank reconciliations, and maintaining journal vouchers. Additionally, you will be expected to prepare MIS reports, maintain accurate financial records, and ensure compliance with accounting standards and tax regulations. To qualify for this role, you should have a B.Com/M.Com or equivalent degree in Accounting/Finance. Proficiency in Tally, Excel, and a good understanding of accounting principles is required. A strong knowledge of GST, TDS, and reconciliation processes is essential, along with the ability to manage high volumes of transactions across multiple GST entities. This is a full-time position that requires working in person at our designated work location.,

You should be proficient in Tally ERP9 to handle Indirect Tax GST Compliances, including GST filing, GST Returns, and TDS Calculation. You should also have experience in preparing invoices and GST Annual returns. Your responsibilities will include maintaining and applying account credits by vendor, performing general ledger posting, and conducting monthly/year-end reconciliations. Additionally, you will be expected to review employee expense reports for supporting documentation and approvals. Other responsibilities may be assigned to you as needed. The ideal candidate will have a minimum of a college degree in accounting or a related area, or equivalent work experience. You should have at least 3 years of work experience and advanced knowledge of Microsoft Office applications, especially Excel. Strong communication, organizational, and interpersonal skills are also required for this position.,

As a Chartered Accountant with 5-8 years of relevant experience, you will be responsible for handling various tax-related tasks including Indirect Tax and Direct Tax. In terms of Indirect Tax, you will be involved in the preparation, review, and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, as well as handling GST inputs reconciliation and statutory filings. You will analyze the GST implications on different transactions and manage internal stakeholders" queries effectively. Additionally, you will prepare GST schedules for audit purposes, respond to GST notices, and represent the organization before tax authorities. Regarding Direct Tax, your responsibilities will include calculating TDS on a monthly basis, preparing and filing TDS returns, assisting in the income tax return preparation of corporate group companies, and handling income tax computation, deferred tax computation, and ETR. You will also provide routine advisory on withholding tax and manage audit schedules while ensuring the end-to-end closure of periodical audits. Furthermore, you will be involved in coordinating with internal departments and consultants for assessment proceedings, managing tax return filings for international entities, leading team management and coordination efforts, supporting special audits and IPO-related work, and analyzing changes in tax laws and their impact on the organization. At our organization, we value individuals who make quick decisions, take ownership of their work, build innovative solutions for clients, and strive for continuous learning and improvement. If you are someone who is proactive, takes pride in your work, and seeks to deliver high-quality results, we encourage you to apply for this role and contribute to our dynamic team.,

As a diligent Account Manager at Globots, you will be responsible for the daily management of accounts. Your key responsibilities will include maintaining and updating day-to-day financial transactions with accuracy. This involves recording income, expenses, and other financial data into accounting software. You will also oversee petty cash, bank accounts, and reconciliations to ensure smooth operations. Another crucial aspect of your role will be TDS calculation and compliance. You will be tasked with filing TDS returns on time, adhering to all regulations. It will be essential to maintain proper records of TDS deducted and ensure precise reporting to tax authorities. Additionally, you will be responsible for preparing salary sheets, ensuring the accurate computation of employee salaries, bonuses, and deductions. In terms of GST filing and compliance, you will calculate the goods and services tax liability and ensure timely filing of GST returns such as GSTR-1, GSTR-3B, etc. Accuracy in input tax credit reconciliation will be key in this aspect. You will also perform reconciliations of financial statements on a monthly, quarterly, and annual basis, including bank statements, vendor ledgers, and customer accounts. Identifying and resolving discrepancies will be part of your routine, ensuring alignment with the company's financial goals and regulatory requirements. Your role will extend to general accounting and reporting tasks, including the preparation of monthly financial reports such as profit and loss statements, balance sheets, and cash flow statements. Collaboration with finance and operations teams for budgeting and financial forecasting will also be required. Staying updated on accounting regulations, tax laws, and compliance requirements will be essential to your success in this role. To excel in this position, you must possess a strong knowledge of accounting principles and taxation laws. Proficiency in accounting software like Tally, QuickBooks, or Zoho Books will be necessary. Expertise in GST filing, TDS calculation, and salary processing is crucial. Strong reconciliation skills and meticulous attention to detail are also key attributes for this role. Join Globots, an IT-based company with its head office in Mumbai and branches in Bhopal, Delhi, and Satna, on a mission of financial inclusion. Embrace this opportunity to contribute to the company's growth and success by ensuring efficient financial management and compliance.,