467 Tds Calculation Jobs - Page 14

Candidate should be Graduate from Bcom Good written and Verbal communication skills Good knowledge of end to end payroll (TDS calculation Knowledge of all the sections and perquisites, Form 24, Form 16 & Monthly payroll processing) Good Knowledge of Payroll statutory compliances Should have good knowledge of Excel Please visit our website www osourceglobal com to submit your resume

accountant with 5-8 years in hospitality to handle financial reporting, accounts payable/receivable & general ledger.Responsibilities- budgeting, forecasting, audit support, tax compliance, payroll processing, & financial analysis, managing expenses

Dear Candidate, Saniket builders are hiring for Sr. Accountant with 6 years of experience in Real Estate company with a exp of GST, TDS . If you have relevant experience and skills, then please share your updated resume on hr@saniket.in at earliest.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements (Balance Sheet, Profit & Loss Account) and cash flow statement. Ensure timely submission of GST returns, TDS returns, income tax returns, professional tax returns, and other statutory compliances. Maintain accurate records of all transactions and perform regular reconciliations as needed. Desired Candidate Profile 1-2 years of experience in accountancy or related field. B.Com degree from a recognized university. Strong knowledge of accounting principles, GST laws, income tax regulations, professional tax requirements. Proficiency in using software such as Tally Prime for record keeping and reporting purposes.

Role & responsibilities Job Description: Manage core accounting functions including accounts payable, accounts receivable, bank reconciliations, and cash flow statements. Prepare comprehensive financial reports such as balance sheets, profit & loss statements, and fund flow statements. Ensure accurate and timely filing of tax returns, including Income Tax, GST, and Professional Tax, in full compliance with regulations. Oversee budgetary control and financial forecasting to support strategic planning and decision-making. Ensure timely payment of accounts payable and maximize all eligible discounts. Monitor and expedite the prompt collection of accounts receivable. Process payroll accurately and on schedule, ensuring compliance with all relevant laws and policies. Preferred candidate profile Graduate/Post graduate Notice period :- 1 months

Responsibilities: * Manage accounts finalization, balance sheet prep., account ops. * Tally Prime software proficiency is must. Primary role will be related to all the aspect of Accounts Follow all the statutory deadlines as well as compliance

Job Title: Senior Account Executive Location: Swargate, Pune Company: Ravima Ventures Experience: 3 to 5 Years Industry: Real Estate (Preferred) About Ravima Ventures Ravima Ventures is a trusted name in the real estate industry, known for delivering quality-driven and customer-centric residential and commercial projects. We are seeking a detail-oriented and experienced Senior Account Executive to join our finance team and help us maintain strong financial compliance and accuracy. Key Responsibilities: Manage Accounts Receivable and Accounts Payable processes, ensuring timely collections and payments. Handle day-to-day accounting operations in compliance with applicable accounting standards. Prepare and file TDS , GST , and other statutory returns as per deadlines. Oversee bank reconciliations , journal entries , ledgers , and trial balances . Manage taxation , including direct and indirect taxes, ensuring compliance with current laws and regulations. Support in monthly, quarterly, and annual financial closings . Coordinate with internal teams and external auditors during audits. Maintain documentation for all accounting records and transactions. Assist in budget preparation , cost tracking, and variance analysis. Leverage working knowledge in real estate finance and regulatory compliance to ensure accurate reporting and adherence to project-specific financial frameworks. Required Skills and Qualifications: Bachelors degree in Commerce, Accounting, or Finance; CA Inter or equivalent certification preferred. 3–5 years of relevant experience in accounting and finance. Strong knowledge of TDS , GST , accounts reconciliation , and compliance . Proficiency in accounting software such as Tally ERP , MS Excel , or other ERP tools. Prior experience in real estate accounting or construction industry is a must-have . Strong analytical skills, attention to detail, and time management abilities. Excellent communication and interpersonal skills.

Job Description: Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting Preparing invoices and following up for pending payments Handling all banking related works Communicating with clients and vendors through phone calls or email Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Handling petty cash Ensuring compliance with accounting and tax laws Eligibility: Bachelors degree in accounting or its equivalent Minimum {number} years of experience as an accountant Proficient in managing accounting software Knowledge of accounting and taxation laws and keeping abreast of the changes Excellent record-keeping and accounting skills with high ethics Interested candidates can reach out to Indumathi HR - 9600316324

Role Description We are looking for an Accounts Manager / CA Qualified/ CA Semi qualified with a strong background in banking and compliances , including ROC, GST, Income Tax, TDS/TCS . If you are passionate about numbers and compliance, this role is for you! Key Responsibilities: GST Compliance : Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. TDS & TCS Filings : Manage and file TDS & TCS returns (Form 24Q, 26Q, and 27EQ). Taxation & Audits : Oversee corporate taxation, statutory audits, and compliance with income tax and GST regulations. E-Way Bills & Invoices : Preparation and generation of e-way bills and e-invoices. ROC Filings : Knowledge of filing ROC forms for companies. MIS Reporting: Preparation of MIS reports for management review. Stock & Financial Statements: Preparation of monthly stock statements, book debts, and financial statements in compliance with regulatory frameworks. CMA Data & Banking: Preparation of CMA data for banks for fundraising and cash credit renewals. Month-End Closure: Ensure smooth month-end closure of accounts with high-level reporting to management. Internal Controls: Supervise financial reporting and tax filings to ensure compliance with internal controls. Skills Required: Strong analytical skills. Proficiency in financial reporting and tax compliance. Excellent knowledge of GST, Income Tax, and ROC regulations. Experience with assessments under various sections of Income Tax and GST Acts. Ability to manage and lead a team effectively. Experience Required: Min. 4.5 Years Location : Gurgaon, Haryana. For Application: share your updated resume on our mail- hr@bigboytoyz.com with the subject line " Application for Accounts Manager "or connect- 9999999020 .

We are hiring a detail-oriented Accounts Executive to handle daily accounting tasks, ensure compliances and assist with audits. Must have experience using Tally ERP 9 and good knowledge of statutory compliance and audit procedures.

Role & responsibilities Maintained accounting ledgers and monitored preparation of financial statements. • Ensure Compliance with GST laws and filing of GST returns (i.e GSTR1, GST3B) as well as accurate calculation of Cenvat credit as per rules. • Ensure accurate TDS compliance and timely filing of TDS return on new Income Tax portal & generation of Form 16/16A from Traces. • Prepared documentation and schedules for internal and statutory audit. • Control over accounting process & system. • Scrutinization/Preparation of MIS of Vendor ledgers, Accounts Receivables/Payables and Bank reconciliation. • Checking/Approval of Vouchers for smooth and updated daily accounting affairs. • Filing of various returns under RERA compliance and DTCP compliances. • Review and finalization of books of accounts at the end of financial year. Connect - Monica@jmdgroup.in 7838333569

Role & responsibilities Invoice Processing: Ensuring the PO process is being followed as per the guideline Oversee and ensure timely receipt, validation, and processing of invoices in compliance with company policies. Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Resolve discrepancies between invoices, purchase orders, and goods/services received. Vendor Management: Make sure that the Vendor Empanelment Process is followed before payment release Manage vendor setup and maintain accurate vendor master data. Ensure timely vendor payments and resolve payment-related queries. Payment Processing: Review and approve payment batches, ensuring proper authorization and documentation. Oversee domestic and international payment transactions. Reconciliation: Oversee monthly reconciliations of accounts payable ledger, vendor statements, and bank accounts. Investigate and resolve aged payables and outstanding balances. MIS & Reporting Maintain and Release AP reports and MIS as per management requirement Compliance: Ensure compliance with domestic & international financial regulations, tax laws TDS, and internal controls. Manage accurate and timely filing of tax-related documents for accounts payable transactions. Audit Support: Assisting with team by providing documentation and answering queries related to accounts payable processes and transactions. Preferred: 1-2 years of experience in accounts payable or a related field Technical Skills: Proficiency in accounting software (e.g., Tally Prime or similar) and Microsoft Office Suite (Excel, Word).

Position :- Sr. Executive Finance & Accounts Work Timings-12:00 PM IST to 9:00 PM IST (MON-FRI) Location-Vadodara, Gujarat Job Overview: The Sr. Executive Finance & Accounts will execute a set of finance & accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. This person will be responsible for executing the corporate finance operation, direct & indirect taxation compliance filing, accounts payable function, monthly closing of accounts and preparation of reports in support of the financial statements. This position will report to and work closely with the Sr. Manager - Finance & Accounts, partner with others in the organization in analysis and reconciliation of accounts and in development and implementation of finance & accounting policies, procedures and controls. The ideal candidate possesses a solid operational and technical finance background and works proactively to drive results. This person is a self-starter, flexible, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment. Job Responsibilities: Supervise and facilitate Statutory Audit, Tax Audit, Internal Audit, Transfer Pricing Audit on timely basis Working knowledge of GST provisions Capable of preparing and filing monthly GST reports and reconciliation (GSTR 1,2,3B ) Capable of preparing and filing annual GSTR 9 Monthly reconciliation of Books and online credit ledgers Working knowledge of TDS provisions, Preparation and payment of monthly TDS and quarterly TDS returns Assist in Audits (like Tax audit and Statutory Audit) Accounting Standards, and adherence to accounting policies of the company Income Tax, TDS and other tax compliance GST compliances - Filing monthly returns, reconciliation of monthly ledgers, Annual returns Supervise the accounting functions including but not limited to Reconciliations, Account receivable and Account payable Preparation of Business and Financial MIS MS office - especially Excel Good Communication skills Hands on with Secretarial Compliances Required Skills, Experience & Qualification: A qualified or an inter Chartered Accountant with a minimum of 4 years of overall professional experience, including at least 3 years in a similar role. Desirable Skills: Desirable Skills: Proficiency in Excel Strong interpersonal and presentation abilities Effective stakeholder management skills Excellent problem-solving capabilities Ability to collaborate and communicate across functions, influence at all levels, and work effectively with internal teams, stakeholders, and external agencies

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

The Junior Accountant will assist in the accurate and timely preparation of financial records, ensure compliance with regulatory requirements, and provide support for day-to-day accounting operations. The role requires attention to detail.

JD Immediate Joiner Preferred Title: TDS & GST Compliance Educational qualification : CA Location: [Bangalore] Experience: 1 -2 Years Employment Type: Full-Time Joining: Immediate Joiner Preferred Role Overview: We are looking for a detail-oriented and experienced professional to manage TDS and GST compliance activities. The ideal candidate should have a strong understanding of Indian taxation laws and the ability to ensure timely and accurate filings, reconciliations, and record maintenance. Key Responsibilities: Compliance a. Preparation of TDS liability workings b. GSTR1 & 3B workings c. Purchase register along with 2B reconciliation on a monthly basis. Compliance Schedules _GST, TDS etc. PT, PF, LWF & ESI payments TDS & GST Returns GSTR Audit preparation 6 Audit queries Helping with Notices Month-end Activities Internal Queries Manage TDS deductions, monthly payments, and timely filing of TDS returns Prepare and file GST returns including GSTR-1, GSTR-3B, and GSTR-9 Reconcile TDS and GST data with accounting and financial records Coordinate with internal departments, external consultants, and tax authorities for compliance requirements Maintain proper documentation and stay updated with changes in tax laws and notifications Assist during internal/external audits and resolve any tax-related discrepancies Qualifications & Skills: CA 1 years of hands-on experience in TDS and GST compliance Good problem-solving abilities and a proactive approach to compliance issues Excellent communication skills in English (spoken and written) Spoken knowledge of Kannada and Hindi is highly desirable About company About the Organization: Organization is a national player in shopper marketing and commercial space development execution, consultancy, design and delivery in transport hub and urban development projects. The organization is headquartered in Bangalore and has a national presence with regional offices in Mumbai, Faridabad and Hyderabad. It has its own state of the art manufacturing facilities in South and North India and strategic alliances in other parts of the country. We are an IMS/ISO certified company and an Equal Opportunity employer with robust system and practices. Beware of imposters!Naukri.com does not promise a job or an interview in exchange of money. Fraudsters may ask you to pay in the pretext of registration fee, Refundable FeeRead moreServices you might be interested inKnow moreResume DisplayIncrease your profile visibility to recruiters upto 3 times Get a Featured Profile, Stand out and get noticed in recruiter eyes.

Role & responsibilities Maintain accurate books of accounts using Tally Prime software. Process invoices, receipts, payments, and journal entries. Record and reconcile all financial transactions on a timely basis. Maintain cash flow statements and manage petty cash. Prepare and finalize Balance Sheet, Profit & Loss Statement, and Cash Flow Handle day-to-day accounting, journal entries, voucher entries, and bank reconciliations Assist in statutory audits and maintain audit-ready documentation File and manage GST returns, TDS returns, and Income Tax returns Maintain compliance with Indian tax laws and financial regulations

Manage day-to-day accounting functions. Having good experience in GST & TDS Calculation. Handling regular bank reconciliations, ledger reviews. Coordinating with clients & Vendor, Payment follow up. Having experience in salary TDS calculation.

We are seeking an experienced SeniorExecutive / AssistantManager for TDS to join our team. The successful candidate will be responsible for managing and ensuring compliance with tax deducted at source (TDS) regulations, preparing and filing TDS returns, and handling TDS-related audits and assessments. Job Details: Designation Senior Executive / Assistant Manager TDS Department – Human Resource. Work Location – Pune (Yerwada). Work Experience – 5 to 7 Years Key Responsibilities: 1) Ensure compliance with TDS regulations and provisions under the Income-tax Act, 1961 2) Prepare and file TDS returns (Form 24Q, 26Q, 27Q, etc.) accurately and on time 3) Conduct TDS audits and assessments, and respond to notices and queries from tax authorities 4) Review and update TDS policies and procedures to ensure compliance with regulatory requirements 5) Provide training and guidance to team members on TDS-related matters 6) Collaborate with other departments to ensure accurate and timely deduction and deposit of taxes 7) Analyze and resolve TDS-related issues and queries 8) Maintain accurate records and documentation related to TDS Requirements: 1) Bachelor's degree in Commerce, CA – Inter, Law, or related field 2) Minimum 5-7 years of experience in TDS compliance, audit, and assessment 3) Strong knowledge of TDS regulations and provisions under the Income-tax Act, 1961 4) Excellent analytical and problem-solving skills 5) Strong communication and interpersonal skills 6) Ability to work independently and as part of a team Skills: 1) TDS compliance and audit 2) Tax laws and regulations 3) Financial analysis and reporting

Role & responsibilities Maintain Books of Accounts. Handling Statutory Audit Tax Audit & Internal Audit. GST Audit Data preparation. Transfer pricing Audit Data preparation. TDS analysis & TDS Payment & TDS Report preparation for return Filling. GST Report preparation for Return GSTR-1, GSTR3B & GST-ITC-4 and GST Liability Payment. IMPORT & EXPORT Compliance Monthly book closing and preparation of Management Information System (MIS). Preferred candidate profile M.com with Minimum experience - 5 Years / CA Inter with Minimum experience - 3 Years Benefits: 5 days working Free AC Bus Transportation from Vadodara to Plant Location Subsidized Canteen Facility Group Mediclaim Policy Interested Candidates please share your resume on brinda.joshi@integraengineering.in with the s ubject as "Application for Accounts Executive" Also, mention following details while applying: 1. Current CTC 2. Expected CTC 3. Notice Period 4. Total Experience

Position: Accounts Executive Location: In Office | Koramangala Experience: 3 to 5 Years Qualification: BCom/ M.Com or equivalent in Accounting or Finance Job Summary: We are looking for a well-organized and experienced Accounts Executive to join our team. The ideal candidate will have a strong academic background in accounting and prior experience in handling both accounting tasks and front office responsibilities. This role also includes assistance with select government-related documentation and updates. Key Responsibilities: Accounting Duties: Maintain daily accounts and financial records Prepare invoices, manage billing, and follow up on payments Assist with GST, TDS, and other statutory compliance Support with audits and monthly/quarterly financial reports Manage incoming and outgoing courier/mail Provide administrative support to other departments as required Government-related Work: Assist in preparing and submitting documents for government-related activities Ensure compliance with regulatory requirements Liaise with government departments as needed Requirements: Bachelor's/Masters degree in Accounting, Finance, or a related field 2 to 5 years of relevant work experience Strong knowledge of accounting software (Tally, Excel, etc.) Good communication and interpersonal skills Organized, detail-oriented, and able to multitask Knowledge of basic statutory compliance and government documentation preferred

Account Executive(Gurgaon). Salary: upto 28k • Reconcile accounts payable and receivable, Assist in the preparation of financial reports, financial statements, general ledger, bank reconciliations, invoices, Tax returns and compliance(TDS and GST).

Payroll Executive Location: Hiranandani Estate, Thane, Mumbai (Hybrid Mode)(Bus facility available) Education: B.Com/ M.Com Specific experience: 4-15 Years Reporting line: Compensation & Benefits Manager Job Role Preparing Form 16 Salary Related accounting entries Taxation knowledge Solving employees queries Quarterly & yearly return Filing PF, PT, ESIC, Payment Process Accounting entries Preparing Accounting schedules Data Entry SAP , Excel Uploading salary Bank Portals SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams.

Role & responsibilities Verification of bills, accounting entries verification, export to GL for payment processing, monthly finalization of GST & TDS compliance, book closure, AP reconciliation, PI updates, approval receipt, vendor code creation, and location tagging. Preferred candidate profile Qualified Chartered Accountants with minimum of 07-10 years of post qualification work experience.

Support in handling accounting operations across branches. Ensure compliance with TDS, GST, statutory dues, and company financial policies. Work closely with the Head Office to maintain unified books for income tax filing. Assist in payroll. Provident fund