1700 Tds Calculation Jobs - Page 17

Roles and Responsibilities Maintain accurate and up-to-date financial records. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Handle Day to Day Company Accounts. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Coordinate with auditors, tax consultants, and external agencies as required. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and co...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: 1.Financial Recording 2.Compliance & Regulations tax laws, GST, TDS, PF, ESI, and other statutory compliances. 3.Budgeting & Forecasting 4.Reporting – Prepare financial statements (P&L, Balance Sheet, Cash Flow) Provident fund

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 20–28 yrs in Account Dept Detail-oriented, deadline-driven & strong communication Must handle Depatment independly CL 8882795923

* Prepare/review financial statements, MIS, and monthly/quarterly closings. Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with auditors and ensure smooth internal/statutory audits complete.

Responsibilities: * Prepare financial reports and statements * Calculate taxes and income tax returns * Manage accounts payable/receivable * Ensure compliance with tax laws and regulations

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, vendor reconciliation, salary processing, and invoice processing. Ensure timely payment to vendors and maintain accurate records of transactions. Prepare MIS reports on a regular basis to track financial performance. Handle customer queries related to billing and accounting matters. Perform other ad-hoc tasks as required by management.

Knowledge in Book keeping, BRS, Tally Knowledge will be an added advantage, Accounts Finalization, TDS, GST etc

Key Deliverables: Manage monthly payroll and ensure accurate month-end financial closing. Prepare MIS reports and conduct variance analysis for management reviews. Coordinate HR compliance and labor law adherence across departments. Support statutory audits and implement audit recommendations. Role Responsibilities: Process accurate payroll entries, accruals, and journal postings. Resolve payroll queries and maintain up-to-date employee records. Ensure timely vendor payments with ledger validation. Guide junior team members and track performance through daily huddles.

Roles and Responsibilities Preferred Experience: Zoho Payroll Manage the accounts payable process from invoice receipt to payment, ensuring timely and accurate execution. Coordinate with internal stakeholders for vendor payments, salary processing, and TDS (Tax Deducted at Source) calculations. Conduct bank reconciliations to maintain accuracy in financial records. Prepare and submit statutory returns including TDS, GSTR-3B, LWF, PF, Professional Tax, and ESIC within prescribed timelines. Update eTDS return working files on a monthly basis. File quarterly eTDS returns: Form 26Q, 24Q, and 27Q. Prepare GSTR-2B reconciliation and GSTR-3B working files, and submit them for approval. Handle Profe...

We are looking for someone who has a knowledge of Excel, Tally accounting, Invoicing and maintain stock. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward and outward remittances and maintain records. Required Candidate profile The position currently shall be in Chennai for a period of 6 to 8 months and then will be permanently in Kolkata, an Europe-based MNC in India, a 100% subsidiary of a renowned German company.

Responsibilities: * Manage client accounts, prepare financial reports, and ensure compliance with tax laws. * Conduct bank reconciliations, TDS calculations, and GST/Service Tax filings. Gratuity Provident fund Job/soft skill training Annual bonus Health insurance

Responsibilities: * Prepare financial reports using Zoho Books & Tally ERP * Calculate taxes (TDS & GST) and file returns on time * MIS- atleast theoretical * PF and ESI *working knowledge stat and tax audit. *Advancced excel

Role & responsibilities Preparre Financial Statements including balancesheets, Journal entries, Trial Balances and Reconcilliation Conduct Booking Keeping activities such as date entry into Tally Prime Software GST filing GSTR 1 and GSTR3B TDS Returns Preparation Update with the latest Tally Prime Software Features Ensure accurate Recording Keeping by maintaining up to date records and files

Role & responsibilities 2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 3 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Preferred candidate profile

Role & responsibilities: Familiarity with revenue & expenses concept Familiarity with Journal Entries Debtors Reconciliation Creditors Reconciliation Petty Cash Statement BRS (Bank Reconciliation Statement) Treasury Documentations Banking Operations & Outwards Remittance Preparation of Pos and Invoices GSTR (GSTR1, GSTR2A/2B, GSTR3B) computation and preparation for filing Computation and preparation of statutory payments (TDS, PT, ESI, PF & Equalization Levy) Familiarity in Prepaid & Provision Expenses Knowledge in Profit & Loss and Balance Sheet Vendor payments TDS receivables reconciliation as per 26 AS Preferred candidate profile : Software Skill:- • Tally ERP • Excel • Word Ancillary Ski...

Supporting the finance team in day-to-day accounting activities Preparing statutory returns such as GST and TDS, Preparing accounts, ledgers, and records, along with preparing and posting journal entries. Documentation of financial records.

Position: Senior Accountant (Male) Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantraa then join us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our end-to-end financial processes. Thi...

Job Title: Account Executive Location: HOME LAND CITY, 417 to 421, Piplod, Surat, Gujarat 395007 Contact: 9712005830 Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time Reconcile Input Tax Credit (ITC) with GSTR-2A/2B Handle e-invoicing and e-way bill generation Deduct, deposit, and file TDS returns (Forms 24Q, 26Q) Issue Form 16/16A and ensure timely compliance Resolve queries and respond to GST/TDS notices Maintain tax-related records and documentation Coordinate with internal teams and external auditors during audits Support monthly financial closing related to tax matters Preferred Candidate Profile: B.Com / M.Com / CA Inter or equivalent 1-5 years of...

Preparation and presentation of yearly budget Provide tax audit data to taxation department Co-ordination with internal & statutory auditor for completion of audit in timely manner To monitor day to day accounting of a site

Job Description (includes, but not limited to) Prepare quarterly advance tax computations and ensure timely payment of taxes. Review annual income tax computations for India GAAP statutory filing. Prepare monthly TDS computations and reconciliations. Prepare monthly and quarterly GST computations and reconciliations. Provide support with statutory audits, Form 3CEB filings etc. Assist in tax audits and litigations to manage tax notices and collate information from various stakeholders. Collaborate with cross-functional teams on various matters related to tax. Support the team on ad hoc projects, as required. Requirements Bachelor's degree in Accounting, Finance, or related field; CA or CPA p...

Preparing for GSTR 1 3B and 2A & 2B reconciliation. TDS entry in Tally Prime software and TDS amount paid online. Bank entry post in Tally & daily reconciliation. Make Sale Bill and E-way bill Daily report maintains Sale Purchase & Bank Cash expenses

Jobsguru is looking for an Admin & Accounts Manager for Bangalore for a trading company 5 plus years of experience required as a CA or CA intern Monitor financial data & provide financial status. Mail CV at search@jobsguru.in Shreya 9302574002 Required Candidate profile Prepare financial statements Account Management, payable and receivable bank reconciliations Maintain the general ledger. Proficiency with accounting software. Strong communication skills

Responsibilities: * Prepare financial reports & manage budgets * Calculate TDS & submit returns on time * Ensure tax compliance & filings * Maintain accurate records & reconciliations * Process purchase & sales entries

•Bank Reconciliation •Reconcile accounts with the general ledger •Preparation of Data for GST Return that is Purchase and sales •Preparation of Data for TDS return as per income Tax law •Handle general accounts queries •Invoice processing and filing Required Candidate profile https://docs.google.com/forms/d/1Vv9t89Ee6y8EXDIy7LG-7QBuFD3I1L0E8xtZTiUuap0/edit Click hare to apply.