467 Tds Calculation Jobs - Page 12

Responsibilities: * Prepare income tax, GST, TDS returns & payments * Ensure accurate ledger posting & journal entries * Conduct bank reconciliations & voucher entry * Calculate TDS & file on time Health insurance Provident fund

Responsibilities: Manage client accounts using Tally ERP software Calculate taxes accurately with TDS tools Ensure timely TDS returns submission Collaborate closely with clients on financial matters Annual bonus

Accounting And Finance Specialist 4+ years of experience in Accounting and Finance Upto 11 LPA CA intern or equivalent Comfort with SAP or similar ERPs Bangalore mansikohliimaginator@gmail.com

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require CA candidate to execute, manage, supervise the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred candidate profile Chartered Accountant. Work will be purely from Office. Candidates interested in outsourcing, remote work opportunities / WFH need not contact. Remuneration will be commensurate with the experience and qualification & industry norms.

Role & responsibilities - Ours is a Pune based Chartered Accountancy having presence of more than 40 years in the field of Assurance & Auditing, Tax advisory Services, Compliance Services, and other management Consultancy Services. We require experienced candidate to execute the assigned work in the fields mentioned above & to lead the appropriate team (depending upon experience) and to take over responsibility in the field of Audit / Taxation & other matters. Responsibilities will be related but not limited to following areas - Executing & Managing - Tax Audits, Statutory Audits, TDS Compliances, Income Tax Returns, GST Returns, GST Audits, Accounts Finalization etc. Preferred candidate profile Semi-qualified CA Candidates are preferred. Candidate must have latest experience of working with CA for minimum 3 years. Role for the candidate would not be specific to any particular domain of service / department. Work will be purely from Office. Candidates interested in outsourcing, remote work opportunities / WFH need not contact. Remuneration will be commensurate with the experience and qualification & industry norms.

Responsibilities: * Maintain accurate financial records using Tally & GST software * Prepare monthly bank reconciliations * Calculate taxes (TDS) & file returns on time * Ensure timely filing of GST returns

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Handle daily accounting tasks, prepare financial reports, ensure tax compliance, manage payables/receivables, support budgeting, and conduct audits. Requires 2+ years’ experience and proficiency in Tally, Zoho, or QuickBooks.

Responsible for Accounts Functions of a CORPORATE OFFICE. Coordinate with Plants at Various Location. Daily follow up-AR /AP/BANK WORKS/GST/TAXATION/MIS AUDIT etc. Close of Books monthly, P&L, etc. Statutory Compliance. Mgt Reporting. Required Candidate profile CA/ICWA/ (INTER-OK)/ M.COM/MBA with 15 Years of Rich Exp in above Areas of MFG SECTOR-MUST. Able to handle UNIT & HO/CORP ACCOUNTS exp. ACCOUNTS /FINANCE exp MUST . Perks and benefits SALARY OPEN.

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure compliance with regulations, and support overall financial operations. Required Candidate profile Strong knowledge of accounting standards and financial regulations. Experience in handling GST, TDS, and other statutory compliance. Having experience in the manufacturing industry ( Preferred )

Who have hands-on experience in Managing total Company Accounts & Finance functions including all activities but not limited to: 1. Accounting System Implementation to fulfill Company Business needs and statutory compliances 2. Maintenance of Books of Accounts 3. GST Compliance, Through understanding on GST 4. GSTR-1, GSTR-3B Filing, Reconciliations 5. TDS filing and TDS implementations 6. Financials Preparations 7. Support to Annual audits 8. ROC Filing support 9. GST annual filing, GST appeal assistance. 10. Reconciliations for various accounts 11. Heading Team and managing Accounts & HR Functions 12. Presentations 13. PF & ESI Compliances 14. PT Compliances 15. Form-16 to all employees 16. Visiting Govt offices if required like GST, IT, etc 17. Petty cash Management 18. MIR reports 19. Assistance in Credit rating and coordinating with external agencies 20. Valuations and coordination with third parties 21. Managing Bank Guarantees, LC'S and other financial instruments 22. Banking relations 23. Reporting Project wise Profit & Loss and monthly P&L 24. Maintaining Company assets. 25.Monthly Payroll 26. Cash Call 27. Followup for receivables / Monthly Billing 28. Scrutiny of vendor invoices, bills, 29. Vendor Payments 30. Assistance in IPO documentation

Role & responsibilities:- Daily accounting entries with tds and gst, bank reconcilation, making payments, MIS, salary preparation, ledger reconcilation with cleints Preferred candidate profile: Automobile Industry, Fuel Pump, Construction Company, Transporter Perks and benefits: Appreciation, Yearly Increment based on the performance

We are looking for a detail-oriented and motivated Accounts Executive to manage day-to-day accounting operations, maintain financial records, and ensure compliance with accounting standards. Location - Chakan, Pune Contact - Maya

M/s ATMS & Co. LLP is the Chartered Accountant Firm in Thane. The firm aims at providing consultancy services with respect to financial & legal matter, accounting, tax management, auditing, wealth management and knowledge process outsourcing services. Over the years, the firm has developed expertise in varied services that complement and add value to business. Requirement Qualification - CA Qualified Experience - 1 to 3 years Location - Thane Wagle Estate Job Type - Full Time Role & responsibilities Allocating the work among the Team member as per their ability and seniority. Liaising with Clients and meeting their appropriate expectations. Brainstorming on new business development ideas and executing the same. Reviewing of Income Tax return for Corporate and Non-Corporate Assesses Reviewing of Tax Audit reports for Corporate and Non-Corporate Assesses. Conducting Transfer Pricing Study Report and filling forms with IT portal. Drafting and submitting the Assessment and CIT(A) Submissions. Supervising TDS Payments and Their Quarterly Returns. Advance tax End to end Process. Filling Return before Charity Commissioner. Fillings for Lower TDS certificate with IT Department. Supervising SFT return and ensuring timely fillings. New assignment as and when assigned to you. weekly Review of team and conducting necessary knowledge enhancement training for self and team. Ensuring every task is updated in ERPCA software on daily basis by all the team members. Soft Skills on Excel A list or tracking sheet of soft skills (e.g., communication, teamwork, adaptability). A self-assessment or evaluation form. A training schedule or progress tracker. Example: An Excel sheet listing employees and their proficiency levels in soft skills. Soft Skills on PowerPoint A presentation explaining or training soft skills like: Communication Leadership Emotional intelligence Conflict resolution Interested Candidate can share there resume on talent@atmsco.in & on 77 00067147. Note : Only Qualified CA Can Apply with experience of 1 to 2 years ( Direct Taxation Background)

Role & responsibilities 1. Knowledge of Book Keeping. 2. GST Return. 3. Books of Accounts. 4. Income Tax Returns. 5. TDS Returns. 6. Payables & Receivables. Preferred candidate profile 1. Good Communication 2. Candidates available for immediate joining will be preferred Perks and benefits Attractive Benefits as per Industry norms.

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare annual budgets & forecasts * Oversee income statement, balance sheet & cash flow statements Flexi working Annual bonus Provident fund

Key Responsibilities: Preparation of Balance Sheets for Individuals, Companies & Firms. Good knowledge of NBFC Compliances. Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other related forms, ensuring compliance with GST laws and regulations. Preparation and filing of Income Tax returns. Ensuring timely and accurate preparation and filing of TDS returns (Form 24Q, 26Q, etc.) in accordance with the Income Tax Act. Managing TDS deductions on payments made by the company/firm and ensuring timely remittance of the tax to the government. Provide necessary support during audits and ensure that all necessary financial records are available for review. Skills and Qualifications: Educational Qualification: Bachelors degree in commerce or related field. Professional qualifications such as CA (Inter), ICWA (Inter). Experience: Minimum 6-8 years of experience in accounting, with a strong focus on balance sheet preparation for individuals, companies and firms. Prior experience working with NBFC companies is highly preferred. Hands-on experience with Tally ERP (Tally Prime or Tally. ERP 9). Immediate Joiner Preferred

Responsibilities: Day to day books writing using Tally ERP Ensure GST compliance & TDS calculations Collaborate with team

Responsibilities: (SAP Experience required) * Manage accounts receivable, vendor reconciliations & credit notesdebit notes , GST * Oversee bank reconciliations, sales invoices & purchase entries * Calculate TDS & file returns, prepare GST statements Health insurance Provident fund Annual bonus Travel allowance

The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. Role & responsibilities Industry Type: Public Limited Job Duties & Responsibilities: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . Oversee daily accounting entries and review books in Tally Prime Required Knowledge, Skills & Abilities: 6-7 years of accounting experience Strong hands-on experience in Tally ERP 9 / Tally Prime (mandatory) Good knowledge of GST, TDS, and basic financial compliance Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Detail-oriented with a strong sense of ownership

Conduct monthly reconciliations and reviews of TDS. Ensure timely TDS payments and quarterly TDS returns filing. Reconcile GSTR 2A and 2B with GST filings. Knowledge on PF, ESI & PT. Accounts Payable Management: Required Candidate profile Bachelor’s degree in Accountingg Proven experience as an Accounts Executive Strong understanding of TDS regulations and GST. Certification (e.g., CA, CPA) is a plus.

JD for Senior Accountant Role About DeltaX DeltaX is a Data-Driven Digital Advertising Platform built for Agencies and Advertisers to optimally buy, track, attribute and report ad campaigns across search, social media, display RTB, Mobile, Video and other media channels.We leverage deep learning technology to break complex data sets and enable digital marketers and advertisers to understand consumer behavior and frame better outreach strategies accordingly, only to help them get the best out of their digital media investments. About Senior Accountant Role As a Senior Accountant you will be responsible for overseeing daily accounting operations, preparing financial reports, managing budgets, and ensuring compliance with financial regulations. The role requires strong analytical skills, attention to detail, and the ability to handle financial data accurately. Key Responsibilities 1. Accounting Operations: Maintain and update financial records, ledgers, and accounts. Ensure timely and accurate recording of financial transactions. Prepare and process invoices, expense reports, and payments. Reconcile bank statements and manage cash flow. Perform month-end, quarter end & year-end closure processes Cost center accounting - accurately capture costs under relevant business vertical & publish regular reports to review performance of each cost center. 2. Payroll Handling: Ensuring employees receive accurate and on-time payments. Collecting, calculating, and inputting payroll data for all employees, This includes salaries, benefits, taxes, and other deductions. Ensuring that payroll processing is accurate and complies with all applicable laws, regulations, and company policies. This includes federal, state, and local payroll, wage, and hour laws Payroll processing also involves all statutory filings and paying employment taxes. 3. Financial Reporting: Preparation of monthly, quarterly, and annual financial statements (P&L, Balance sheet etc). Generate and analyze financial reports to identify trends and variances. Prepare financial summaries and reports for management review. 4. Budget Management: Assist in the preparation of budgets and financial forecasts. Monitor budget performance and report on variances. Help in analyzing financial data to support budgetary decisions. 5. Compliance and Auditing: Ensure adherence to accounting standards, policies, and regulations. Assist with internal and external audits by providing necessary documentation and explanations. Stay updated with changes in financial regulations and accounting practices. 6. Taxation: Prepare and file GST, TDS, and other tax returns as per specified statutory timelines. Assist in tax planning and ensure compliance with tax regulations. 7. Administrative Support: Maintain financial files and documentation in an organized manner. Coordinate with other departments for financial information and support. Perform other administrative tasks related to finance and accounting as needed. What You Will Need to Succeed in This Role Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field. A professional qualification such as CA is a plus. Experience: 6 years of relevant experience in finance and accounting roles. Skills: Proficiency in accounting software - Tally and MS Office (Excel, Word). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time-management abilities.Role & responsibilities

Support Finance Manager for handling all matters/scrutiny related to Taxation & statutory Compliances. Managing daily cash balances & ensure payments for daily activities. Processing bank transactions as per instructions of Finance Manager.

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate TDS and process payments * Conduct bank reconciliations and voucher entries * Post ledgers and journal entries accurately Provident fund Food allowance