1194 Tds Calculation Jobs - Page 18

Job Title: Accountant Location: [Specify Location] Experience: 34 Years (Preferably with experience in a CA firm) Qualification: CA Inter (Dropout) or Equivalent Salary: [Specify if applicable] Job Description We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong foundation in financial reporting, taxation, and account reconciliation, preferably gained through working with a Chartered Accountant firm. Key Responsibilities Financial Reporting Prepare and maintain financial statements, including balance sheets and profit & loss accounts. Ensure timely and accurate month-end and year-end closing. Reconcile accounts, ledgers, and other financial documentation. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9). Reconcile GST data and address discrepancies. Manage Input Tax Credit (ITC) claims and ensure GST compliance. Income Tax Compliance Prepare and file income tax returns for the company. Ensure timely payments of advance taxes. Support in tax planning and stay updated on latest IT laws and amendments. Accounts Payable & Receivable Manage accounts payable and receivable cycles. Ensure timely payments to vendors and follow up on outstanding receivables. Requirements Experience: 3–4 years in accounting (experience with a CA firm is a strong plus). Qualification: CA Inter Dropout or Equivalent. Proficiency in accounting software (Tally, MS Excel, etc.). Sound knowledge of Indian taxation laws and compliance. Strong attention to detail and time management skills.

Must have basic accounting knowledge & Tally accounting software. Basic knowledge of TDS & GST Updation of entries. Handling cash book & posting entries. Maintaining & filing accounting records. Reconciliations of payable & receivable ledgers.

Maintain financial records in Tally Prime, manage GST, TDS filings and e-invoicing, payment follow-ups, and resolution of billing issues in line with accounting standards. Perks and benefits Medical Insurance Internet Reimbursement

Job Description: Finance Executive: We are looking for a detail-oriented and experienced 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

Responsibilities: * Manage financial operations from start to finish * Ensure accurate ledger scrutiny and finalization * Oversee income tax returns, balance sheet preparation, and TDS calculations Annual bonus Provident fund

Role & responsibilities Manage day-to-day accounting operations and ensure accuracy in financial reporting. Prepare TDS working returns and maintain compliance with statutory regulations. Handle GSTR-1, GSTR-3B, GSTR-9, and 9C returns efficiently. Assist in financial audits and support in audit preparation. Collaborate with cross-functional teams to streamline accounting processes. Maintain accurate records of financial transactions and reconcile accounts. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field. Proven work experience in general accounting roles. Strong knowledge of TDS regulations and GST filings. Proficiency in accounting software and MS Office Suite. Excellent analytical and problem-solving skills.

Responsibilities: Handle day-to-day accounting, invoicing, and reconciliations Maintain accurate books of accounts (Tally/SAP or similar) Manage GST, TDS, and other tax filings and compliance Assist in month-end and year-end closing activities Monitor inventory accounting and stock valuations Coordinate with auditors for internal and statutory audits Support vendor payment processes. Requirements: Bachelors degree in Commerce; CA Inter or equivalent preferred 5+ years of accounting experience, ideally in jewellery or retail Good knowledge of GST, TDS, and financial reporting Proficient in accounting software (e.g., Tally ERP, MS Excel) Attention to detail and ability to meet deadlines.

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Bank Reconciliation Coordinated with all HR activities Challan Payment like TDS, GST

Manage and Maintain all accounting and financial services. (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills

Manage and Maintain all accounting and financial services. Proficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.).

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Required Candidate profile GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file ReturnsAnalyze Reports, Financial Forecasting & risk analysis Prepare Cash Book & Reconciliation

Job Title: Account Assistant No. of Vacancies: 1 Company Name: Karia & Karachiwala Company Profile: A reputed Chartered Accountancy firm specializing in return filing, auditing, and taxation services. Qualification Required: B.Com (with specialization in Accountancy and Taxation) Freshers may apply Chartered Accountants can also apply Skills Required: Basic knowledge of Accounts and Taxation Proficiency in MS Office and Tally Familiarity with GST and TDS return filing Strong computer skills and attention to detail Industry: Auditing, Accounts, and Taxation Job Responsibilities: Accounts writing and bookkeeping Filing GST and TDS returns Documentation and record maintenance Assisting in taxation and audit procedures Supporting senior accountants as needed Desired Candidate Profile: B.Com graduate with a focus on Accountancy and Taxation Female candidates preferred Freshers or candidates with up to 1 year of experience Must be proficient in MS Office and Tally Should reside near the job location Experience: 01 Year Job Location: 3rd Floor, 34 Ratna Deep Building, Maruti Lane, Near Handloom House, Mumbai – 400001

Job Summary: We are seeking a diligent and experienced Accountant to join our finance team. This role is crucial for maintaining accurate financial records, ensuring compliance with accounting standards and tax regulations specific to the Indian real estate sector, and supporting the overall financial health of the company. The ideal candidate will possess strong analytical skills, meticulous attention to detail, and a solid background in core accounting functions. Key Responsibilities: Bookkeeping & General Ledger Management: Maintain accurate and up-to-date financial records, including ledgers, journals, and trial balances, using accounting software. Record all financial transactions, including revenue, expenses, assets, and liabilities. Prepare and process journal entries, ensuring proper classification and allocation. Conduct bank reconciliations regularly to ensure accuracy. Accounts Payable & Receivable: Process invoices, verify expenses, and ensure timely payments to vendors. Manage accounts receivable, including invoicing clients, tracking payments, and following up on overdue accounts. Tax Compliance (India Specific): Calculate, deduct, and deposit TDS (Tax Deducted at Source) on various payments, especially rent, professional fees, and contractual payments, as per Income Tax Act provisions (e.g., Section 194I for rent). Assist in the calculation and filing of GST (Goods and Services Tax) returns for real estate services, understanding the applicability to under-construction properties, works contracts, and other services. Support in the preparation of income tax computations and filing. Stay updated with changes in Indian tax laws relevant to the real estate sector. Record Keeping & Documentation: Organize and maintain comprehensive financial records, both physical and digital, in an easily accessible and auditable manner. Ensure all financial transactions are supported by proper documentation and approvals. Financial Reporting & Analysis: Assist in the preparation of financial statements, including profit & loss statements, balance sheets, and cash flow statements, adhering to Indian Accounting Standards (Ind AS), particularly those relevant to real estate (e.g., Ind AS 115 on Revenue from Contracts with Customers, and relevant Guidance Notes by ICAI). Generate various financial reports for management review. Assist in budget preparation and variance analysis. Audit Support: Prepare schedules and provide necessary documentation for internal and external audits. Address auditor queries and assist in resolving discrepancies. Qualifications: 5-7 years of dedicated experience in an Accounting role, with significant exposure to bookkeeping and financial record keeping. Prior experience in the real estate industry in India is highly preferred, demonstrating an understanding of sector-specific accounting nuances. Strong knowledge of TDS, GST, and Indian Accounting Standards (Ind AS) relevant to real estate. Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks, or similar ERP systems). Excellent command of Microsoft Excel for data analysis and reporting. Meticulous attention to detail and a high degree of accuracy in financial data. Strong analytical and problem-solving skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Bachelor's degree in Commerce, Accounting, Finance, or a related field. Professional certifications (e.g., CA Inter, CMA Inter) are a plus. Good communication and interpersonal skills. Female candidate preferred. 10 km in & around R.A Puram preferred.

Role & responsibilities 1. GST Calculation & Filing Accurately compute GST liability for sales and purchases. Ensure proper classification of goods/services under GST. Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST data with books and address mismatches. 2. TDS Calculation & Compliance Calculate TDS as per applicable provisions for salaries, contractors, rent, etc. Ensure timely deduction and deposit of TDS. Support in preparing and filing quarterly TDS returns. Reconcile TDS with Form 26AS and issue TDS certificates (Form 16/16A). 3. Accounting in Tally Record day-to-day financial transactions in Tally (Sales, Purchases, Payments, Receipts, Journal Entries). Maintain general ledger and other relevant accounts. Perform monthly closing and bank reconciliation. 4. Invoice Management Generate sales and service invoices as per GST norms. Maintain invoice registers and track aging. Perform invoice reconciliation with clients/customers and internal records. 5. Vendor Payments Verify vendor bills and supporting documents before processing payments. Maintain records of accounts payable and aging analysis. Ensure timely payments and track outstanding vendor dues. Coordinate with vendors for discrepancies and reconciliations. 6. General Responsibilities Assist in preparation of financial statements and MIS reports. Support audit requirements with accurate data and documentation. Maintain organized records of all financial transactions. Liaise with clients, vendors, and internal teams for smooth operations. Preferred candidate profile Immediate Joiners

Roles and Responsibilities: GST Compliance: Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GSTR data with books of accounts. Handle GST registrations, amendments, and cancellations. Assist in GST audit and respond to GST notices. Income Tax Filing: Preparation and filing of Income Tax Returns for individuals, firms, companies, and other entities. Tax computation and finalization of accounts for filing. Assist in advance tax computation and tax planning. Tax Audits: Conduct tax audits in accordance with Income Tax Act. Prepare and file Form 3CA/3CB & 3CD. Coordinate with clients for audit documentation and compliance. TDS (Tax Deducted at Source): Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). TDS reconciliation with books and Form 26AS. Generate and issue TDS certificates (Form 16/16A). Ensure timely deduction and deposit of TDS. Client Coordination: Interact with clients to collect data and documents required for filings. Provide regular updates to clients on their compliance status. Documentation and Record Keeping: Maintain proper records of returns filed, notices received, and responses submitted. Ensure confidentiality and integrity of client data. Support in Other Statutory Compliance: Assistance in ROC filings and other statutory submissions, if required. Keep up to date with changes in taxation laws and regulations. Preferred candidate profile Semi Qualified CA with strong articleship and work experience Candidate shall not pursuing further studies.

Seeking an experienced Accounts Manager with 6-10 years in manufacturing. Skilled in Tally, GST, TDS, and financial reporting. Lead accounting operations, ensure compliance, manage teams, and optimize finance functions for accuracy and efficiency. Required Candidate profile Hiring experienced Accounts Manager with 6-10 yrs in manufacturing, skilled in Tally, GST, TDS & financial reporting. Strong leader with expertise in compliance, team management & financial analysis.

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

Key Responsibilities: Internal Audit Management and statutory report preparation. Corporate, internal, and GST audits (including a complete analysis of expenses, revenue, assets, and liabilities). TDS and GST remittance, including monthly/quarterly returns. Filing GST and TDS. Providing tax advice and preparing tax returns. Organization's tax compliance, including Professional Tax. Handling PF/ESI and salaries. Budgeting and forecasting. Up-to-date with the latest amendments. Making monthly P/L statements. ROC and Legal work with strict adherence to Companies Act 2013. Liasoning with Government officials regarding contracts and accounts. Coordination with Auditors. Coordination with Banks. Qualifications and Skills: M.Com Graduate | Cleared CA Intermediate Proven experience in accounting and financial roles for at least 6 months to 1 year. Strong understanding of accounting principles, financial reporting, and budgeting. High attention to detail. Excellent analytical and problem-solving skills. Ability to work well with others Ability to work well under pressure Proactive in work Ability to thrive in a fast-paced environment If you aspire to join this innovative technology company and be a part of its talented team, kindly submit your resume to hr@sisirradar.com

Perform monthly/quarterly/annual accounting activities; File Professional tax; TDS Calculation Return Goods and Service Tax Return knowledge of MS Excel; Tally; Income Tax filings; Statutory Audit ; Income tax returns and other taxation Flexi working Accessible workspace Performance bonus

Role Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations. The ideal candidate should be comfortable working in a dynamic startup environment, with strong knowledge of accounting principles, Tally, GST, and Excel. Key Responsibilities Maintain and update day-to-day accounting entries in Tally/Zoho Books or other accounting software Prepare and reconcile monthly/quarterly P&L statements, balance sheets, and cash flow reports Manage accounts receivable and payable; follow up on vendor payments and customer collections Handle invoice processing, vendor bills, and reimbursement claims Assist in monthly payroll processing and statutory compliance (PF, ESI, PT, TDS) File GST, TDS returns and coordinate with the CA for statutory filings Maintain documentation and records for audit and tax purposes Support internal teams with budgeting, cost tracking, and financial reporting Coordinate with vendors, landlords, and internal teams for finance-related matters Ensure timely bank reconciliations and petty cash management Requirements Bachelors degree in Commerce, Accounting, or Finance (B.Com, M.Com, or equivalent) 35 years of experience in an accounts/finance role, preferably in real estate, hospitality, or co-living Proficiency in Tally ERP, MS Excel, and Google Sheets Working knowledge of GST, TDS, and Indian accounting standards Strong analytical skills and attention to detail Ability to manage time effectively and meet deadlines Good communication and interpersonal skills Nice to Have Experience working in a startup or co-living/hospitality environment Familiarity with Zoho Books, QuickBooks, or similar cloud-based accounting tools What We Offer A collaborative and growth-oriented work environment Opportunity to work with a young, energetic team shaping the future of urban living Competitive compensation and perks

Responsibilities: * Manage tax compliance: ITR, TDS returns, final audits & statutory audits. * Oversee income tax assessments & ROC filings. * Lead GST preparation, filling & calculations.

Role & responsibilities Montly Accounting in Tally / Zoho Monthly GST Returns Monthly TDS Payments and Quarterly Returns Quarterly TDS Returns FInalisation of Accounts - PL , Balance Sheet, Trial Balance, Adjusting Journal Vouchers Preferred candidate profile Confident and Good Communication Skiils Leadership Skills and Team / Client Management Understanding Laws and Regulations Analysis and Number Crunching Ability to Prepare and Share Reports with the Management Microsoft Excel Powerpoint Presentation

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 24 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). 2–5 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.

Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not preferrable

Dealing with day-to-day accounting, Vendor Payment, procurements, Legal Compliances, TDS, Data Entry in Tally and other customized accounting software, BRS, Company and personal Profit & Loss and Cost, and Filing of GST. EProc of TATA STEEL.