1194 Tds Calculation Jobs - Page 17

Responsible for preparing accurate financial reports, managing accounts payable/receivable, and supporting audits and tax compliance. Assists in budgeting, payroll, GST, and financial analysis to ensure cost control and policy adherence.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Provide support for external audit preparation by gathering necessary documents and information. Expertise in Tally ERP. Desired Candidate Profile 3-8 years of experience in accountancy or related field. B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software; knowledge of GST return filing, TDS calculation & return submission required.

Job description Key Responsibilities: Payroll Management: Manage and oversee full-cycle monthly payroll for all employees (including full-time, part-time, and contractual staff). Ensure accuracy in salary computation, leave deductions, bonus, arrears, LOPs, etc. Review and validate attendance and timesheet data in coordination with HR and department heads. Manage final settlements (F&F), exit formalities, and tax implications. Coordinate with finance for payroll funding and reconciliations. Statutory Compliance: Ensure timely filing and payment of PF, ESIC, PT, LWF, TDS, and other statutory dues. Handle monthly, quarterly, and annual compliance returns such as Form 24Q, Form 16, etc. Liaise with auditors and government departments for inspections, audits, and assessments. Maintain updated knowledge of changes in labor laws and taxation related to payroll. Process Improvement & Documentation: Review and improve payroll processes for efficiency and accuracy. Maintain confidentiality and secure handling of employee data. Ensure proper documentation of all payroll and compliance records. Create SOPs and train junior staff or HR teams on payroll practices. Required Skills & Qualifications: Bachelors degree in Commerce, HR, or related field (Masters preferred). 510 years of experience in payroll processing and compliance. In-depth knowledge of Indian payroll and labor laws. Proficiency in several payroll software (e.g. GreytHR, Zoho People, Infowan, Saral, etc.). Strong MS Excel and data analysis skills. Excellent attention to detail, problem-solving skills, and communication. Preferred: Experience working in a mid-to-large organization or handling multi-state payroll. Exposure to HRMS and integration with accounting/ERP tools. Certification in Payroll or Compliance Management (optional). Role & responsibilities

Roles and Responsibilities Manage tax compliance for clients, including GST filing, TDS filing, and statutory audits. Conduct tax audits and provide guidance on tax management strategies to minimize liabilities. Prepare balance sheets, income statements, and cash flow statements for financial reporting purposes. Ensure timely return filing with relevant authorities and maintain accurate records of all transactions. Provide support in preparing documents related to tax returns (GSTR-1 & GSTR-3B) and TDS reconciliations. 1) File Income Tax returns, manage TDS payments, and handle tax assessments and audits. 2) Liaise with statutory auditors, tax consultants, and government authorities. 3) Handling Income Tax & Sales Tax Notice 4) Coordinate with internal and external auditor 5) Maintain all Expenses Summary for GST 6)Responsible for statutory compliance including ROC, GST, Income Tax, PF, ESIC, and Professional Tax 7) Review of TDS Computation, Returns / Payments / Statutory Compliances

As a Bookkeeper and Office Administrator, you will be responsible for maintaining accurate financial records, drafting professional emails and letters, and performing basic accounting tasks. Your proficiency in computer operations, especially Excel and Word formulas, will be essential for success in this role. Additionally, your excellent fluency in English, Marathi, and Hindi languages will allow you to effectively communicate with suppliers, clients, and bankers. You will play a key role in supporting banker coordination, handling office administrative tasks, and collaborating with the Chartered Accountant for GST and TDS calculations. Your familiarity with Tally software will be advantageous in maintaining financial records efficiently. In terms of benefits, you will receive cell phone reimbursement, commuter assistance, provided meals, health insurance, and paid sick leave. The work schedule is during the day shift, and there is a yearly bonus as an added incentive. If you are a hardworking individual with smart presentation skills and a dedication to your work, this full-time, permanent position offers a dynamic work environment where you can excel. The work location is in-person, providing you with the opportunity for direct collaboration and team interaction.,

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

Responsibilities: Manage day-to-day accounts Vendor billing Project costs, bank reconciliation, GST/TDS filings, financial reporting. Coordinate with teams for approvals and support audits and compliance. Provident fund Mobile bill reimbursements

Title Accounts Executive - Payable Job Position Summary Provide an overview of the primary purpose and function of this job.The Accounts Executive Payables is responsible for managing the day-to-day operations of the accounts payable function. This role ensures timely and accurate processing of vendor invoices, employee reimbursements, and payments, while maintaining compliance with company policies, contractual terms, and accounting standards. Key Roles and Responsibilities Receive, verify, and process vendor invoices and employee expense claims in a timely manner. Match purchase orders, goods receipt notes (GRNs), and invoices to ensure accuracy and approval compliance. Reconcile vendor statements and resolve invoice discrepancies through effective communication. Initiate and execute payments via cheques, NEFT, RTGS, and other online banking modes. Maintain organized and accurate records of payables, contracts, and related documentation. Ensure compliance with statutory tax requirements including, GST, TDS, and assist in related filings. Coordinate with Procurement, Crew Recruitment, and other internal teams to resolve payables queries. Assist in monthly closure of books by reconciling accounts payable sub-ledger with general ledger. Support audit requirements by compiling and submitting requested documentation and reports. Manage and update vendor master records in ERP/accounting systems like Oracle or Tally. Generate periodic reports on payable aging, vendor balances, and other MIS as required. EXTERNAL : Auditors, Tax Authorities, Bankers and Counterparties Job Experience, Functional Knowledge and Qualifications Bachelor's degree in commerce, Accounting, or Finance. 3 to 5 years of hands-on experience in accounts payable or a similar accounting function. Prior experience in a medium-to-large corporate setup is preferred. Competencies Indicate the observable behaviours that demonstrate the knowledge, skills and abilities that the employee should have at a particular level. Solid understanding of accounts payable procedures and financial controls. Proficiency in ERP/accounting software such as Tally, SAP, Oracle, or Zoho. Familiarity with GST, TDS, and other Indian statutory compliance frameworks. Strong MS Excel skills, including data validation, lookups, and pivot tables. Meticulous attention to detail and accuracy in processing financial data. Good organizational and communication skills for effective coordination with vendors and internal stakeholders. How to Apply: Kindly share your resume detailing your relevant experience to hr@imi.edu.in or WhatsApp on 8750055684. Page 1 of 2

Roles and Responsibilities Manage accounts payable, accounts receivable, bills payment, and GST compliance. Ensure timely filing of Income Tax Returns (ITR), TDS returns, and GST returns. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform TDS calculation. Maintain accurate records in Tally ERP9 software. Provide support for real estate projects' accounting needs.

Responsibilities: Handle bookkeeping, tax compliance, payroll, reporting, vendor payments, bank reconciliation (TALLY), audits, expense control, financial analysis/planning, compliance, petty cash, and other financial tasks as assigned.

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.

Sales and Purchase Review Daily monitoring of payable balances and Payable Management reconcile GSTR-2A,2B Filling GSTR-1,3B Salary reconcile Review of Bank Reconile Filing & return TDS Monthly Stock Statement Projection for Cash Flow Payroll Audit Required Candidate profile Required Jr. and Sr. Accounts Executive For Jr. Profile GST, TDS filling not mandatory (Location - Kasba, Burrabazar) For Sr. All are mandatory.(Location-Kasba) Marks should be above 50% Male Only

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Required Candidate profile - Handle and maintain cashbook - Preparation of final accounts - Balance sheet, profit & loss accounts on monthly basis - Vendor payments, compliances and Tally entries Perks and benefits Competitive compensation and incentives

Role & responsibilities General Accounting (Overall) Proforma Invoice And Sales Invoice TDS - Deductions, Payments, Returns GST Returns, Record Maintain Purchase/Expenditure Accounting Preferred candidate profile Perks and benefits

Role & responsibilities : Primary Responsibility is to prepare financial statements and supporting schedules according to monthly close schedule. Preparing MIS report for management review. Good understanding of accounting principle and standards. Knowledge of income Tax, TDS and GST compliance requirements. Working Knowledge in Income Tax, TDS and GST returns. Calculation of Salary and Monthly Payment and Return filing of PF and ESIC. Knowledge of ERP software for accounting and bookkeeping. Expertise in bank reconsilliation and vendor reconcilliaions. Ability to Handle the team. Other Project as assigned.

Role & responsibilities Handle end to end accounting including Processing and Accounting of Sales, Purchase and Expenses ; Bank transactions & Online banking; AR/AP; Salary processing; TDS accounting, TDS returns ; GST returns, GST reconciliation; P&L & Balance sheet, MIS Managing and overseeing the daily operations of the accounting Establishing and enforcing proper accounting methods, policies and principles Monitoring and analyzing accounting data and produce financial reports or statements Meet financial accounting objectives Assign projects and direct staff to ensure compliance and accuracy Improve systems and procedures and initiate corrective actions Preferred candidate profile Proven working experience of 3-4 years in Accounting Excellent written and verbal communication Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Should have expertise in accounting software Perks and benefits 5 days working Employee health insurance

Oversee Accounting team; Ensure timely and accurate payroll processing, vendor payments, GST filing, atx returns statutory compliance by team; Financial Reporting, Balance sheet, P&L ensure alignment with strategic business goals. Required Candidate profile Good Communication; good in Inter and Intra team coordination; interpersonal management

Core Accounting Responsibilities: Maintain accurate bookkeeping, ensuring prompt recording and verification of all financial transactions. Conduct monthly inter- and intra-branch reconciliations for reporting purposes. Prepare and submit documents to banks, follow up on payments, receipts, fund transfers, and ensure timely bank reconciliations. Manage accounts payable and receivable, coordinating with relevant departments for follow-ups and outstanding reports. Process bulk payments efficiently. Prepare budgets and fund flow statements. Consolidate and submit monthly TDS reports. Prepare and submit monthly financial statements. Liaise with internal and statutory auditors as needed. Team building and management experience is an added advantage. Technical Skills: Proficiency in Tally Prime accounting software. Strong knowledge of MS Office , with expertise in MS Excel . Practical understanding of TDS & Income Tax provisions. Excellent communication skills (verbal & written). Languages: English, Hindi, and Telugu . Qualification: Any commerce graduate

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tally 13. Bank & other relevant office visit 14. Processing & Managing employee payroll 15. Mail & Letter drafting Preferred candidate profile CA / CA Inter /Graduate No. Of Vacancies 2 Salary Range INR. 30,000 to INR. 50,000 pm Role & responsibilities of Admin 1. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. 2. Keep records and reports up to date. 3. Entering and updating company employee records 4. PF, ESIC registration 5. PF compliances 6. Ordering, storing and distributing office supplies 7. Maintaining Attendance Records 8. Maintain Vehicle record 9. Calculation of Salaries & Wages Preferred candidate profile Graduate / Under Graduate No. Of Vacancies 2 Salary Range INR. 20,000 to INR. 35,000 pm HOW TO APPLY Interested applicants are requested to kindly apply with: Latest Updated CV with recent photograph Last Drawn Salary Expected Salary Joining Time, if selected.

Prapti Agarbathies LLP Location: Siliguri, India About Us: Prapti Agarbathies LLP is a leading manufacturer of incense sticks. Stablished on 2014 in siliguri Job Description: We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will be responsible for overseeing and managing all aspects of the company's accounting operations. Key Responsibilities: Financial Accounting: Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with all applicable accounting Indian Accounting Standards. Manage the monthly, Quarterly and Yearly closing processes. Reconcile bank statements and other financial accounts. Taxation: Prepare and file various tax returns, including GST, TDS, Pay roll Management Ensure compliance with all tax laws and regulations. Advise on tax planning and optimization strategies. Audits: Coordinate with our CA to facilitate smooth audits. Prepare and provide necessary documentation for audits. Team Management: Oversee and mentor a team of junior accountants. Delegate tasks effectively and monitor performance. Provide training and development opportunities to team members. Financial Analysis: Analyze financial data to identify trends and potential issues. Prepare financial reports and presentations for management. Provide insights to support decision-making. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or a related field. MBA (Finance) preferred. Minimum 3 years of experience in a similar role. Strong knowledge of accounting principles and practices. Proficiency in accounting software (Tally ERP , etc.). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Working Hours: 9 AM to 6 PM We offer a competitive salary and benefits package, along with opportunities for professional growth and development.

Location : Chennai Experience : Min 3 yrs Qualification : CA Under Role & responsibilities Financial Preparation under Ind AS Quarterly/ Annually MIS Preparation Monthly SAP working knowledge GSTR 9 related working Direct Tax ( Tax audit working/ assessment) Fixed Asset accounting in SAP/ FA register Co- ordinating with internal, cost and statutory auditors.

The Accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the organizations financial operations. This role involves preparing financial statements, analyzing financial data, managing budgets, and assisting with audits and tax filings. Role & responsibilities Prepare and maintain accurate financial records, ledgers, and reports. Reconcile bank statements and monitor company accounts. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable laws and financial regulations. Support budgeting and forecasting activities. Assist with internal and external audits. Process accounts payable and receivable transactions. Manage payroll, tax filings, and other financial obligations. Conduct cost and revenue analysis. Collaborate with other departments to ensure accurate financial reporting. Not limited to this Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. Professional certification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant or similar role. Proficient in accounting software and MS Excel. Strong knowledge of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and organizational skills. Preferred Skills: Familiarity with ERP systems (e.g., SAP, QuickBooks, Oracle). Ability to manage multiple priorities under tight deadlines. Strong communication and interpersonal skills.

Responsibilities: * Maintain accurate financial records using Tally & GST software. * Ensure timely filing of tax returns (ITR, TDS) with accuracy. * Conduct final audits and prepare income tax returns. Provident fund

#Req 1 : Sr Accountant Exp : 5+ yrs - Exp in Accounting Principles - Exp in GST - Exp in TDS & Income Tax, IT Returns - Must with MS Excel - VAT & Middle East Accounting exp ( Preference ) Required Candidate profile #Req 2 : Jr Accountant Exp : 0-2 yrs - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel Bachelor Degree in Accounting or Finance