1194 Tds Calculation Jobs - Page 14

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391

Looking for an accountant with 5+ yrs of experience in the restaurant industry. Must handle GST, TDS, payroll, P&L, vendor mgmt & inventory costing. Proficiency in Tally/Zoho & Excel required

Roles and Responsibilities Manage accounts payable, ensuring timely vendor payments and accurate record-keeping. Oversee inventory accounting, including stock tracking, valuation, and reconciliation. Prepare monthly financial reports (MIS) using Tally ERP and SAP systems. Ensure compliance with tax regulations by calculating and filing TDS, GST, and other statutory returns. Handle cost accounting related to raw materials and finished goods within FMCG setup. Monitor production costs and analyze cost variances to drive efficiency. Support annual budgeting and periodic forecasting processes. Coordinate with auditors during internal and external audits. Implement and maintain ERP-based process improvements (SAP/Tally). Collaborate with cross-functional teams such as procurement and sales. Supervise junior accounting staff and ensure adherence to internal controls.

Responsibilities: * Manage payroll processes from start to finish * Calculate TDS & GST returns accurately * Prepare salaries, PF & ESIC contributions * Ensure compliance with Gratuity Act requirements * Submit timely ESI returns

Responsibilities: * Manage financial operations from GST filing to final audits * Ensure accurate TDS calculations & returns * Conduct regular GST reconciliations & service tax returns * Billing * Purchase * Bank Reconciliation * P&L

Role & responsibilities Perform accounting tasks including bank reconciliation, ensuring accuracy and completeness of financial records Responsible for GST working and timely filing of returns, ensuring compliance with regulations. TDS Filing Preferred candidate profile Perks and benefits

Responsibilities: * Manage client relationships, deliver exceptional service. * Process payments, reconcile accounts, finalize financials. * Prepare reports, maintain records, adhere to policies. Health insurance Annual bonus Provident fund

We are looking for an experienced Senior Accountant to oversee complex financial activities, ensure accuracy in reporting, and manage budgeting and compliance. Lead and mentor the accounting team, resolving issues and enhancing team performance. Required Candidate profile Strong leadership, analytical, & problem-solving skills. Bachelor’s degree in Accounting, Finance, or related field (CPA/CA preferred). Experience in accounting, financial reporting, & tax compliance.

Role & responsibilities 1.Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations 2.Prepare monthly, quarterly, and annual financial statements and reports 3.Ensure compliance with statutory laws and internal financial policies 4.Coordinate audits and liaise with external auditors 5.Monitor cash flow, budgeting, and forecasting 6.Supervise and mentor junior accounting staff 7.Implement and maintain accounting systems and controls 8.Collaborate with other departments to support financial planning and analysis 9.Handle tax filings ( GST & Other Tax Norms) and ensure timely payments-Suppliers 10.Identify opportunities for cost reduction and process improvement 11. Experience on Accounting software Like Tally software-If any. Preferred candidate profile Bachelors degree in Accounting, Finance-B.com/M.com/CA-Pursuing Immediate joiner preferred 5+ years of experience in accounting or finance roles for Automotive/Manufacturing/Services related industries. Strong knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g., Tally & SAP if any ) Excellent analytical and problem-solving skills Strong communication and leadership abilities Attention to detail and organizational skills

GST & TDS Oversee TDS calculations, deductions, and filings. Handle GST returns and ensure accurate and timely filing. Export and Import Bank Documentation Maintain and review all documentation for export and import transactions

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.

Good Knowledge & exp. in GST, TDS & Revised Returns, GST 2B Reco., Knowledge of PF & ESIC. Monthly Ledger Entries like accruals, deferrals, inter-company billing, Balance Sheet, Exp. in Advance Excel & Tally

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns (ITR, GST return). Conduct statutory audits and tax audits for individuals and businesses. Manage TDS filing and calculation of tax deductions at source. Ensure compliance with accounting standards (AS) and internal controls. Provide guidance on general accounting principles to junior team members. Desired Candidate Profile 10-20 years of experience in accountancy or related field. CA qualification preferred but not mandatory; B.Com degree required. Strong knowledge of Indian income tax laws, GST regulations, TDS rules, AS guidelines.

Responsibilities: * Manage client relationships, deliver exceptional service. * Manage Day to Day Billing, Banking, Purchase, GST etc. * Prepare financial reports, manage taxes & compliance.

-- Hiring an experienced Accountant for a Real Estate & Agro Commodity company 1. GST/TDS return filing (Independently) 2. Finalization of books/ balance sheet 3. Day to day accounting in Tally 4. Bank Reconciliation/ Cash Flow Management -- Required Candidate profile A commerce graduate or MBA in finance with 6 to 12 years of experience in handling overall accounting including direct and indirect taxation, AR/AP, Compliances and day to day accounting etc.

Looking for an Accountant to manage daily books, TDS filings, finalization of accounts, audits, reconciliations, and statutory payments (TDS, GST, PF). Must handle MIS reports, budgeting, and coordinate with CA, auditors, vendors, and clients. Required Candidate profile 3 yrs of core accounting experience. Skilled in Tally, Excel, finalization, audits, TDS, GST. Should manage accounts independently, be detail-oriented, and work with minimal supervision

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

TDS calculation TDS return working PF, ESIC, PT, TDS, TCS. Prepare GSTR 9 & 9C working for Internal / Statutory / VAT / GST / Tax MIS reports like BSD MHI-PL, PL by category Exchange loss working, CF simulation, Cash-flow simulation, Provision sheet.

Responsibilities: Collaborate with sales team on new business opportunities Manage client relationships through regular communication Ensure timely bill submission & payment collection

Calculating taxes and submitting tax returns to comply with the law Auditing financial documents making balance sheet and profit and loss statement Compose budget forecasts GST submission Making bills and deducting TDS Managing complete accounts

Hiring a Assistant Manager Finance for a leading Indian Conglomerate. GO THROUGH ENTIRE JD THOROUGHLY BEFORE APPLYING Education: MBA - Finance (Full Time) Location: Vikhroli Job Role: Statutory Compliance (Direct/Indirect)- To verify Treasury/PO transactions ensuring both Direct /Indirect taxation compliance requirements are taken care. To do regular follow-up for GST mismatch cases with Vendors in coordination with team. To prepare 3CD format as per Direct tax requirements on yearly basis. Reporting of Financial statements and MIS- To create vertical wise MIS of business as per their requirements. Provision entry for monthly MIS in Coordination with business verticals. Reconciliation in Blackline system for B/S ledger on monthly basis. To support verticals in Budget preparation. Provision entry at the year-end & ensue ledgers are made zero post entry for both PO/Treasury transactions. Rectification JV for proper segregation of cost in between PAN BU, Corporate, BU specific To provide documents & ensure Audits (Internal/External) are done on yearly basis. Track Budget vs Actual & give timely input to various teams. Routine ACP/ACR/ Misc activities- Approve Tour & Travel, Mobile/Telephone & Misc. Reimbursement in HRIS system. Give support to team to answer payment & other related queries on day-to-day basis. To ensure payments are made as per milestone set/as per contract. To support in agreement finalization and taking support of taxation team wherever required. To raise invoice (Ticket sale) & do collection on need basis. To ensure correct accounting by checking Integration mapping Controller of Divisional Assets to ensure that accounts reflect fair and accurate data- Verification of receipt & capitalization of asset in a timely manner. Physical verification of Stock & FA as per corporate timelines Coordinate for physical verification of Stock & submit certificate as per corporate schedule. Coordination with Internal teams Coordination with MDM team, Direct taxation team & other stakeholders on day-to-day basis. Corporate and Divisional initiatives- Ensuring active participation in corporate and divisional initiatives like Conscious collective, Digital Conclave, DigiNXT etc.

accounts payable & receivable, bank reco * Prepare financial reports * Ensure compliance with tax laws (GST, TDS) & filings Manage Bank Accounts,FDR and other investments Coordinating with auditors,GST consultants,internal auditors Tally expert Provident fund Annual bonus

A detail-oriented Executive to prepare GST returns, maintain day-to-day accounting , ensure timely compliance with TDS & other tax filings Assist in financial closing, generate reports, manage accounts payable/receivable & handle reconciliations. Required Candidate profile Strong knowledge of GST, TDS. Proficiency in MS Excel, and accounting principles Attention to detail, good organizational skills, and ability to work independently.

GST Compliance, TDS Compliance, TDS Compliance, Income Tax, Maintain accurate tax records and documentation, Prepare tax-related reports and reconciliations, Liaise with external tax consultants and auditors. Apply on career@vardhmanprobuild.in

IBS Mumbai is looking for Semi Qualified Chartered Accountant, with Quick book and Tally Experience to manage day to day accounting of US and India Client from Mumbai Office. Candidate must have knowledge of Accounting and Taxation, ideal for candidates who have completed their Article ship.