1690 Tds Calculation Jobs - Page 12

We are hiring Accounts Executives for our Taxation & Outsourced Accounting team in Vashi. Freshers and experienced candidates (03 years) are welcome! Hands-on exposure to TDS, Accounting, and Client Coordination. Job Title: Accounts Executive / Taxation / TDS Vashi, Navi Mumbai Location: Akshar Business Park, Vashi, Navi Mumbai Experience: 03 years Employment Type: Full-Time | On-site Job Description We are hiring for Accounts & Tax Executive roles in our Accounts, Taxation & Outsourced Accounting (OA) team at Vashi. The candidate will be responsible for handling accounting entries, TDS compliance, tax filings, and client coordination. Key Responsibilities: Record daily accounting transactio...

We are hiring Accounts Executives for our Taxation & Outsourced Accounting team in Vashi. Freshers and experienced candidates (03 years) are welcome! Hands-on exposure to TDS, Accounting, and Client Coordination. Job Title: Accounts Executive / Taxation / TDS Vashi, Navi Mumbai Location: Akshar Business Park, Vashi, Navi Mumbai Experience: 03 years Employment Type: Full-Time | On-site Job Description We are hiring for Accounts & Tax Executive roles in our Accounts, Taxation & Outsourced Accounting (OA) team at Vashi. The candidate will be responsible for handling accounting entries, TDS compliance, tax filings, and client coordination. Key Responsibilities: Record daily accounting transactio...

Responsibilities: Manage client accounts from start to finish. Ensure timely TDS calculations and RCM operations. Handel GST and TDS filing Maintain day-to-day accounting including ledger entries, cash book, genreral entry & bank reconciliations. Provident fund

We are looking for an experienced Senior Accountant with a strong background in finance and accounting to join our team. The ideal candidate will have 10+ years of accounting experience and a Post-Graduate qualification (M.Com, MBA Finance,).

Oversee end-to-end accounting Ensure timely closing of monthly, quarterly, and annual books of accounts. Accounting and Financial Management Compliance & Audit Financial Planning and Reporting Process & Systems

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Taking care of day to day accounting activities. Making payment, invoicing, vendor payment, reconciliation, GST, TDS, Taxation, assisting seniors etc. Required Candidate profile B.com/M.com with 3+ year of experience in engineering or manufacturing company. Must have good experience and command over Tally ERP accounting software. Job opening is based at Ahmedabad.

Responsible for managing daily accounting, reconciliations, GST, TDS, and financial reporting. Ensures accuracy in records, supports audits, budgeting, and compliance. Proficient in Tally, Excel, and accounting principles.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS c...

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, and maintain accurate records of transactions. Conduct bank reconciliations to ensure accuracy of financial records. Ensure compliance with GST regulations by preparing GST returns (GSTR-1) on a monthly basis. Provide support in finalizing tax returns for individuals and businesses. Desired Candidate Profile 4-8 years of experience in accountancy or related field. Proficiency in Tally ERP software; knowledge of Excel is an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & S...

Account Executives at Mohali for Rail Parts Manufacturing Firm B.com ,M.com with exp In Account and Billing GST Filling , Annual Income Tax Returns Tally Accountant Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Required Candidate profile Any Experience Candiates Male for Mohali for Rail part Filling GST Returns , Keeping Book Records , Tax Filling , Income Tax Returns Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Perks and benefits Visit 9888307229 SCF 19, Top Flor Phase 11,Mohali

Key Responsibilities: Accounting & Financial Management: Oversee daily accounting functions including journal entries, bank reconciliation, and financial transactions. Prepare monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards. Analyze financial data and produce reports to assist management in decision-making. Review general ledger entries and ensure proper documentation and compliance. Manage GST filings, ensuring timely and accurate submission of returns. Ensure the proper application and documentation of GST, input credits, and exemption claims. Handle TDS (Tax Deducted at Source) calculations, filings, and reconciliation. Coordinate the pre...

Maintain accurate Tally records, reconcile ledgers, process payroll & reimbursements, ensure tax compliance, and liaise with stakeholders. Requires B.Com/Finance, 2+ yrs experience, Tally & MS Office skills, and strong communication. Health insurance Provident fund

Role : Accounting And Tally expert Preferred candidate profile Experience: 1 to 3 years in accounting Education: B.Com / M.Com Language : Good English & Hindi/Marathi Salary : 15k To 20K Office Time :- 9.30 Am To 6.30Pm Role & responsibilities:- Good knowledge of Tally and general accounting Familiar with MS Office tools like Excel and Word Able to manage daily accounting tasks efficiently Responsible and punctual with task completion Rounds of Interviews:- HR round Operations round What We Offer: Competitive salary and benefits package Opportunities for career advancement Comprehensive training program Supportive team environment How to Apply:- To schedule your interview Call or send your C...

Job Description : We are seeking a detail-oriented and responsible Account Assistant to support our accounts payable operations. The ideal candidate will be proficient in Tally, have basic knowledge of GST and TDS, and be capable of handling purchase entries, bill processing, vendor coordination, and related documentation. Key Responsibilities: 1. Purchase Bills Management: An Accounts Payable (AP) Executive processes vendor invoices, manages payments, and maintains financial records, ensuring timely and accurate payments while adhering to company policies and accounting standards. Key duties include verifying invoices against purchase orders, resolving discrepancies, performing reconciliati...

Position Summary: The Senior Accountant will play a key role in managing the financial operations of the company, ensuring accurate financial reporting, and providing critical insights into the financial health of real estate development projects. The ideal candidate will have extensive experience in accounting within the real estate industry, strong analytical skills, and a deep understanding of real estate transactions, development costs, and financial regulations. Key Responsibilities: Tax Compliance & Reporting: Ensure tax compliance for real estate projects, including handling property taxes, sales tax, and other taxes related to development activities. Audit Preparation: Assist with in...

Responsibilities: * Maintain accurate financial records using Tally ERP & Zoho Books * Manage accounts receivable, payable, GST filings, TDS calculations * Reconcile bank statements, vendors, creditors, debtors Handle accounts payable and receivable Maternity policy Provident fund Maternity leaves Prevention of sexual harrassment policy Health insurance

Role Description This is a full-time, on-site role for an ACCOUNTANT located in Karnal. The Accountant will be responsible for managing financial transactions, preparing financial statements, ensuring compliance with financial regulations, and providing financial reports. Daily tasks include recording financial transactions, reconciling accounts, managing payroll, and assisting with budgeting and forecasting. Qualifications Maintain and update general ledger, accounts payable & receivable, and bank & cash transactions. Strong knowledge of accounting principles and bookkeeping practices Prepare monthly, quarterly, and annual financial statements (profit & loss, balance sheet, cash flow). Reco...

About the Role: Specialist Finance & Accounts Finance will be responsible for end-to-end payroll processing and compliance, managing accounts payable and billing operations, vendor reporting, banking & treasury activities, and ensuring accurate and timely payment of taxes (TDS & GST) and returns. The ideal candidate will be highly proficient in Microsoft Excel and experienced with Dynamics 365 Business Central. Job Role: Payroll Processing & Compliance Execute monthly payroll cycles: data collection, salary calculations, deductions, and net pay disbursement Prepare and maintain payroll journal entries and ensure timely posting in the GL Manage statutory filings related to payroll (PF, ESI, P...

Responsibilities: * Maintain books, prepare financial reports * Manage accounts payable/receivable, reconcile bank statements * Calculate TDS, file returns timely * Prepare income tax returns, GST filings, ITR filings, prepering Balance sheet,

Preparation of Balance Sheet, Profit and loss, Directors Report, Cash Flow Statements, Finalization of accounts, Preparation of Details for Tax Audit Immediate Joiner Locations-Santacruz(W) 6 days working. If above condition fulfil than apply Required Candidate profile Import Documentation experience is must Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc., and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC, etc Immediate Joiner

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and ass...

Responsibilities: * Maintain accurate financial records using Tally ERP software Annual bonus Over time allowance Travel allowance Veteran hiring program

We are having opening for Finance Executive at Nipro India Corporation Pvt Ltd. Qualification - CA(First Attempt)/MBA Finance/M.Com Experience - 5 to 7 Years. Roles & Responsibilities - Managing statutory compliances like preparing and filing GST returns GST payment, GST return filing (GSTR 3B & GSTR 1), reconciliation of GST 2A & returns with system. Responsible for refund application of GST. Managing vendor payments, bank reconciliation and accounts related day to day work. Online submissions on portals. Preparing & Analysing Accounting records & financial statements report. Making the sales invoices of Overseas & Local customers, Preparing E-way bills & E[1]Invoice for Import / Export Shi...