1194 Tds Calculation Jobs - Page 16

1.Accounting operations and financial reporting processes 2.Maintaining books of accounts 3.Compliance with statutory requirements 4.Accounting tasks such as invoicing, bank reconciliation, GST, and TDS-related work

Filing GST Returns accurately and on time Managing billing and invoicing processes Conducting regular stock audits and stock-taking Maintaining ledgers and book of accounts Overseeing day-to-day account maintenance and reconciliations

ONLY MALE candidates for consultant-F&T ONLY SEMIQUALIFIED CA/QUALIFIED CA SHOULD APPLY maximum package - upto 6.5 LPA experience - MIN 2.5 years in same field Knowledge in direct and indirect tax,client handling, TDS , GST, book keeping, audits Required Candidate profile > Excellent communication skills (spoken and written English) > Work exposure in a client-focused environment or prior experience in providing accounting > Exposure in Imports and exports compliances

About IndiaFilings. IndiaFilings Co. is Indias leading compliance platform, offering end-to-end services in business registration, GST, Income Tax, Accounting, and Legal compliance. Our mission is to simplify entrepreneurship and compliance for individuals, startups, and businesses using a blend of expert knowledge and powerful technology. Role Overview We are hiring a CA Qualified Accountant Team Lead to manage our compliance and accounting vertical. The ideal candidate will be responsible for client success, handling escalations, ensuring timely and accurate delivery, and leading a team of accountants to achieve high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Candidate Profile Chartered Accountant (CA) Mandatory Experience: Minimum 3 years post-qualification, preferably in a CA firm or compliance company Strong knowledge of GST, Income Tax, TDS, ROC, and Accounting standards Proven experience in managing teams and client communications Proficient in tools like Tally, Zoho Books, Excel, QuickBooks, etc. Excellent communication, leadership, and analytical skills Ability to work under pressure and deliver within tight timelines Why Join IndiaFilings Co.? Be part of Indias most trusted compliance-tech platform Work in a leadership role with measurable impact on client experience Opportunity to manage diverse portfolios and fast-track your career Employee-centric work culture with performance-driven growth Call/Whatsapp - 8591200199 HR - Diksha

Full-time Accountant role who will be responsible for all financial transactions, ledgers, Tally, GST/TDS filing & good with Excel. Coordinating with project clients and other departments to ensure financial compliance and support project operations.

Responsibilities: * Prepare financial reports (balance sheet, cash flow statement) * Calculate TDS and file returns * Manage client accounts using Tally ERP & GST software * Ensure accurate bank reconciliations

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

Responsibilities: Maintain and update client accounts using accounting software (Tally) Prepare and file GST, TDS, and other statutory returns Assist in preparation of Financials and MIS Communicate with clients for data collection & clarifications Food allowance Annual bonus

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoice processing Knowledge of petty cash management Strong attention to detail and organizational skills How to Apply : Send your resume to tsplgroupshr@gmail.com or Contact : 9109311358 / 7798135487 / 9226536851

Maintain day-to-day books of accounts including data entry, ledger posting, voucher preparation Prepare GST, TDS, & statutory returns Maintain documentation & filing of all financial records Coordinate with other departments for billing, payments Required Candidate profile Experience in the manufacturing or engineering industry preferred. Experience in TCS iON will be highly preferred Good communication skills good analytical skills, and proactive

Key Responsibilities: End-to-End Accounting Practices: Drive continuous improvement in end-to-end accounting practices. Prepare and post monthly accruals, prepayments, and similar accounting entries. Financial Planning & Reporting: Oversee budgeting and forecasting activities. Prepare and review profit and loss statements and balance sheets. Lead the analysis of monthly and quarterly financial numbers, presenting findings to the board. Audit & Compliance: Manage the end-to-end audit process, acting as the primary point of contact for external auditors. Ensure compliance with statutory obligations, including TDS, GST, TCS, and Income Tax. Vendor & Financial Management: Prepare and present vendor outstanding reports to management. Report to management on day-to-day requirements and project-specific costing. Technical Accounting: Demonstrate strong technical accounting knowledge. Manage and delegate the work of finance team members effectively. Project Costing & Coordination: Report project-wise costing to management. Coordinate with various departments to ensure seamless financial operations. Accounting Functions as per Tally: Manage accounts receivable and accounts payable. Oversee purchase and sales transactions. Process debit notes, credit notes, and journal entries. Requirements Specific to Anora: Handle DTA sales and create sales invoices. Manage e-invoice creation and follow-ups via mail. Oversee bank payments and coordinate with banks. Handle IDPAMS and EDPAMS follow-ups. Ensure GST filing and reconciliations. Provide support for salary requirements as per Thanqa. Assist auditors based on specific requirements. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Proven experience in financial management and accounting roles. Strong technical accounting knowledge and proficiency in Tally. Excellent communication, organizational, and leadership skills. Ability to work under pressure and manage multiple tasks effectively. Preference any( Manufacturing) Experience Male Candidates Only.

Job Summary: We are looking for an organized and detail-oriented Accounts Executive to manage our financial records and ensure accurate reporting. You will handle accounts payable and receivable, assist in budgeting, and support financial audits. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records and ensure all transactions are recorded. Accounts Payable and Receivable: Process invoices, payments, and receipts in a timely manner. Reconciliation: Perform monthly bank reconciliations and verify discrepancies. Reporting: Prepare financial reports for management and assist with budgeting. Compliance: Ensure compliance with financial regulations and company policies. Support Audits: Assist in internal and external audits as needed. Qualifications: Bachelors degree in accounting, Finance, or a related field. Experience in accounting or finance. Strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel.

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

ROLES AND RESPONSIBILITIES Prepare monthly/weekly balance sheet, P&L statement, and bank account reconciliations. Assist in the timely and accurate month-end accounting close process. Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. Analyze costs, pricing, variable contributions, sales results, and the companys actual performance compared to the business plans. Oversee accounting procedures to ensure compliance with regulations. Liaise with auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Filing of Various monthly, quarterly, and annual Direct and indirect tax returns and ensure compliance with all the applicable laws. QUALIFICATION & OTHER REQUIREMENTS CA degree. Proven experience as a Finance Manager. A solid understanding of financial statistics and accounting principles. Working knowledge of all statutory legislation and regulations including Customs and Foreign exchange transactions Good working knowledge of excel and Tally ERP.

Responsibilities: * Manage financial records using Tally ERP & GST compliance * Ensure accurate bank reconciliations & timely TDS payments * Collaborate with management on budget planning & forecasting

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

You should have hands-on experience with Tally ERP to perform various accounting tasks efficiently. This includes handling GST Return filings, calculating TDS, generating invoices, preparing account statements, and processing credit and debit notes. Additionally, you will be responsible for entering journal vouchers, checking GRN details such as HSN Code, MSME information, and GST particulars. Your role will involve investigating and resolving any issues related to customer accounts, tracking sales orders, and performing bank reconciliation tasks. It is essential to have a good understanding of GST data preparation, TDS calculation, general accounting entries, and experience in accounting for at least 1 year. This is a full-time position with a day shift schedule. The work location is in person, and transportation facility is available from Makarpura. If you possess a Bachelor's degree and have the required experience and knowledge in accounting, you are encouraged to apply. The expected start date for this role is 12/08/2024.,

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accuratecompliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Role & responsibilities We are hiring. Job Title: Accountant (CA / CA Inter/B-Com.) 3 to 5 Years Experience Location: Salt Lake SECTOR 3, Kolkata Job Type: Full-Time Experience: 3-5 Years Qualification: CA / CA Inter / B-Com/M.COM Salary: Industry Standard Job Summary: We are seeking a highly skilled and detail-oriented Accountant with 3 years -5yrs young energetic person with skilled of experience in managing financial operations, compliance, and reporting. The ideal candidate will be proficient in multitasking, handling multiple accounting functions, and ensuring accuracy in financial transactions. A proactive and analytical mindset with a strong grasp of Indian accounting standards, tax laws, and business processes is essential. Key Responsibilities: Maintain and manage day-to-day accounts, ledgers, and financial records. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, Income Tax filings, and other statutory compliances. Oversee bank reconciliations, vendor payments, and receivables/payables management. Assist in internal audits and liaise with external auditors. Prepare budgets, forecasts, and variance analysis reports. Manage payroll processing, employee reimbursements, and statutory deductions. Coordinate with CA firms and regulatory authorities as required. Ensure timely and accurate data entry using accounting software Zoho Books. Support management with financial data and ad hoc reports. taking care of the different sections of accounts all together. Required Skills & Qualifications: CA, CA Inter, or Semi-Qualified CA with B-Com. degree. 3-5 years of hands-on accounting experience in a similar role. Strong knowledge of GST, TDS, PF, ESI, Income Tax, and ROC compliance. Proficient in accounting software and MS Excel (VLOOKUP, Pivot Tables, etc.). Excellent time management, problem-solving, and communication skills. Ability to manage multiple tasks, deadlines, and priorities efficiently. Detail-oriented and capable of maintaining confidentiality and integrity. Preferred: Experience in working with startups or SMEs. Familiarity with Zoho Books, Tally ERP 9, or SAP. Knowledge of Basecamp or similar task/project management tools. PLEASE DO NOT RE-APPLY IF YOU HAVE APPLIED EARLIER IN B3NET TECHNOLOGIES PVT LTD. Preferred candidate profile

At ELFA , we are transforming the construction industry with cutting-edge modular building technology that redefines how homes and structures are designed, built, and experienced. Our innovative approach ensures that living becomes more affordable, accessible, sustainable, and interconnected, enhancing both lives and the environment. ELFA embodies the spirit of the mythical ELF, symbolizing natures guardianship and the craftsmanship of creating beautiful, high-quality spaces, while ALPHA represents leadership and innovation. Through off-site manufacturing , advanced technology, and personalized designs, we create spaces that seamlessly blend with nature, meet global demands, and are built to be 5X stronger, with nearly zero wastage , improving the quality of life for individuals and communities. Key Responsibilities:Finance Executive Accounts payable (including Imports) Revenue (Sales), collection and payment gateway reconciliation on Daily basis. Product costing and variance analysis. Accounting of B2B sales and receivable. Working with Sales team on credit controls and collection. Bank account Reconciliations. Preparation of Schedules to books for accounts. Preparation of Data for GST Filling and GST compliance. Monitor project cash flow, liquidity, and financial transactions. Identify opportunities for cash flow optimization and risk management in projects. Prepare and analyze financial reports, budgets, and forecasts for projects. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. MBA or professional finance qualification is a plus. Proven experience in financial planning, analysis, and reporting. Strong understanding of financial principles, accounting standards, and regulations. Proficient in financial software and Microsoft Office Suite. Duration: Full time Employment opportunity with a probation period of 3 months. Location: Bangalore (Work from office) Benefits: Opportunity to apply technical knowledge to creative projects. Work in a dynamic, innovative and high paced startup environment. Great opportunity to be a part of the founding team which is revolutionizing the construction industry in a sustainable, smart and scalable way. Competitive Salary and start up perks. Interested folks can write to us at hr@elfaspaces.com along with your CV and portfolio

Responsibilities: * Manage tax compliance: TDS, GST, Tax Audits & Returns * Ensure timely filings: GST R-9, GST R-9C * Collaborate with clients on tax planning strategies * Team handling and Trained them Annual bonus

Responsibilities: Oversee daily accounting: invoicing, payables, receivables, reconciliations. Manage taxes: TDS, GST, returns, and compliance. File Income Tax Returns and ensure timely payments. Maintain accurate financial records and ledgers.

Job Summary: We are looking for a detail-oriented and organized Accounts Executive to manage core financial operations including bank reconciliation, statutory compliance payments, payroll and reimbursement processing, indirect tax reconciliation (GST & TDS), and vendor payments with a key focus on foreign remittances . The ideal candidate must possess a strong understanding of Indian accounting standards, regulatory compliances, and cross-border payment mechanisms. Key Responsibilities: 1. Bank Reconciliation Perform daily, weekly, and monthly reconciliation of bank accounts. Investigate and resolve discrepancies between bank records and internal financial data. Maintain and update records of transactions and receipts. 2. Statutory Compliance Payments Ensure timely payment of statutory dues (PF, ESI, PT, TDS, GST, etc.). Maintain schedules for periodic tax payments and filings. Liaise with statutory auditors and consultants as required. 3. Payroll & Reimbursements Coordinate monthly payroll processing in collaboration with HR. Validate and compile reimbursement claims and ensure timely disbursements. Maintain accurate records of employee earnings, deductions, and net pay. 4. GST & TDS Reconciliation Reconcile input tax credit (ITC) with GST portal filings (GSTR 2B/3B). Reconcile TDS deducted and deposited with government portals (26AS). Assist in GST/TDS returns filing and respond to notices/queries from tax authorities. 5. Vendor Payments (Mainly Foreign Remittance) Process vendor invoices and ensure timely payments, especially for international vendors. Handle documentation and compliance for foreign remittances as per FEMA and RBI guidelines. Coordinate with banks for outward remittances and foreign currency transactions. Maintain proper records of SWIFT confirmations, FIRC, and related compliance documents. Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance (MBA/CA Inter preferred). 25 years of relevant experience in finance & accounts operations. Strong knowledge of Indian taxation (GST, TDS) and foreign remittance rules. Proficient in MS Excel, Tally, ERP software (SAP/Zoho/QuickBooks preferred). Good communication skills and stakeholder coordination. Preferred Attributes: Detail-oriented with strong analytical and problem-solving skills. Ability to work under deadlines and handle confidential data. Experience working with global vendors or cross-border payments is a plus.

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

Maintain general ledger entries Record daily transactions Prepare and post journal entries Reconcile bank and financial statements Assist in the preparation of year-end closings Prepare GSTR1 and GSTR 3B TDS calculations Assist in Payroll Provident fund