467 Tds Calculation Jobs - Page 19

Manage TDS/GST filings, vendor reconciliation, invoicing, and compliance for freight operations. Ensure timely returns, accurate tax deductions, and support audits. Freight industry experience preferred.

TDS Calculation & GST Return Excellent in Tally & Excel Preparing Balance Sheet Finalization Bank Reconciliation Ledger Compliance

Hiring CA - Qualified OR Semi Qualified - 4 To 7 Years Exp - Immediate Joiners Preferred 1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background 9. Qualification: Semi- Qualified & CA Qualified preferred 10. No Exam leaves will be provided. Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

About Company: MahaVastu Remedies is a leading retail provider of Vastu Shastra solutions, offering high-quality products and expert guidance to create harmonious homes and workplaces. With a team of intuitive Acharyas, we transform spaces into hubs of success. We foster a collaborative and growth-oriented work environment, valuing innovation and employee development. Position : Accountant Experience Required: 3-7years Location: F-321, Basement, F-Block, Sector 63, Noida, Uttar Pradesh, 201301 Roles and Responsibility- Reconcile payments (Cashfree, UPI, e-commerce, COD, bank). File accurate GST & TDS returns Generate monthly/annual P&L reports. Reconciliation creditors & debtors sheets. Process vendor payments post-approval. Perform stock reconciliation & COGS analysis. Monitor account balances & prepare budgets. Support audits and bookkeeping. Provide GST bills & update Shopify payment statuses. Requirements: B.Com/M.Com or MBA Finance 3-7 years of accounting experience Proficiency in Tally and Excel Strong knowledge of GST, TDS, and reconciliation Attention to detail and time management skills What We Offer: A supportive work environment that encourages growth and innovation. Opportunity to contribute to a unique and impactful domain. Apply : You can apply through the Naukri portal or send your updated resume to h r.mvr@mahavastu.com or 7303599099 with the subject line " Application for Accountant MahaVastu Remedies".

Job Title: Finance Executive /CA Intern Location: MKS Coimbatore/Hyderabad Exp : 3 to 7 yrs About the Role: We are looking for a highly motivated Finance to join our operations team. The ideal candidate is currently pursuing CA Articleship and has a keen interest in finance, accounting, taxation, and audit. This offers an excellent opportunity to gain hands on experience and contribute to real business outcomes. Key Responsibilities: Assist in preparing financial statements and reports Hands on Experience on the latest Tally Version Support in statutory and internal audits Work on GST, TDS, and income tax compliance and filings Assist in budgeting, forecasting, and variance analysis Participate in month-end and year-end close processes Reconcile accounts and perform data validations Assist in documentation for financial controls and compliance Collaborate with cross-functional teams (HR, Procurement, Operations) on finance-related matters Requirements: MBA Finance/Pursuing Chartered Accountancy (Completed IPCC/Intermediate) Strong understanding of accounting principles and financial regulations Proficient in MS Excel and accounting software (e.g., Tally, SAP, Zoho) Good analytical and problem-solving skills Attention to detail and ability to work in a fast-paced environment Excellent verbal and written communication skills Preferred Qualifications: Articleship experience in audit or taxation Exposure to ERP systems Knowledge of financial modeling or MIS reporting is a plus What We Offer: Exposure to real-time finance operations in a growing organization Mentorship from experienced finance professionals Learning and development opportunities A collaborative and inclusive work environment

* Financial Reporting, Budgeting, and Forecasting skills * Analytical thinking and attention to detail * Problem-solving and decision-making skills * financial operations, preparing financial statements, maintaining accounting records, Filing GST.

Job Title: Account Executive Location: Ahmedabad Job Type: Full-Time Experience Required: 4-7 years About our Company : Sahana System Limited, headquartered in Ahmedabad, is an ISO-certified IT leader established in 2012. With CMMI Level-5 compliance, ISO 9001, and ISO/IEC 27001 certifications, and a listing on the National Stock Exchange (NSE), we excel in delivering cutting-edge IT services and solutions. Our expertise spans new and emerging technologies like AI, ML, IoT, DevOps, BI, Cyber Security, and sustainable technology. We drive business transformation through innovation and sustainability, staying at the Forefront of digital product engineering and emerging technologies. Our major clients include government sectors, defence, and enterprises with a strong global presence including NAMER region, Gulf, South East Asia, and expanding in the European market. Kindly take a visit to our: Website : https://www.sahanasystem.com/ LinkedIn: https://www.linkedin.com/company/sahanasystemltd/ Job Description We are seeking a skilled and detail-oriented Accountant to join our finance team. The accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with relevant regulations. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced environment. The ideal candidate will contribute to the financial success of the organization by maintaining accurate financial records and providing valuable financial insights. Key Responsibilities Oversee and manage core accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and taxation. Ensure compliance with accounting standards, tax laws, and company policies for accurate financial reporting. Maintain and update the TDS register monthly, and assist in the timely filing of quarterly TDS returns . Maintain the sales register and ensured accurate filing of GSTR-1 and GSTR-3B . Conduct monthly books and return reconciliations to ensure proper GST accounting. Perform periodic bank reconciliations to maintain accurate financial records. Coordinate with the Pre-Sales team to facilitate Bank Guarantees, Demand Drafts (DD), and other financial instruments . Assist in internal audits and statutory audits , ensuring compliance with regulatory requirements. Prepare and support ad-hoc financial analysis reports as required by management. Skills & Qualifications Bachelor's degree in Accounting, Finance, or a related field. 4-6 years of experience in accounting or finance. Strong knowledge of accounting principles, taxation, and financial reporting . Proficiency in MS Excel, MS Word, Tally Prime, Zoho, and other ERP systems . Excellent attention to detail and strong organizational skills. Ability to work independently and collaboratively in a fast-paced environment.

- Preparing balance sheets, statements of income/cash flows. - Auditing financial documents thoroughly. - Designing accounting control procedures. - Guiding month, quarter and year-end close processes. - Preparing and entering invoices, bills, checks

Role & responsibilities Daily Data Entry in Tally GST returns submission TDS returns submission Audit work Accounts finalization Preferred candidate profile Experienced accountant with more than 3 years experience

Role & responsibilities 1. Financial Record Maintenance & Reporting Prepare and maintain accurate financial records, including ledgers, trial balances, and reconciliations. Generate financial statements such as balance sheets, income statements, and cash flow reports. Ensure timely and accurate filing of statutory returns, including GST, TDS, and TCS. 2. Compliance & Internal Controls Monitor and ensure adherence to legal and regulatory requirements. Conduct periodic internal audits to assess compliance and identify areas for improvement. Collaborate with external auditors during audits and implement recommendations. 3. Accounts Payable & Receivable Management Oversee the processing of invoices and payments to vendors and suppliers. Manage collections and follow up on overdue accounts receivable. Reconcile discrepancies between accounts payable and receivable records. 4. Budgeting & Financial Analysis Assist in the preparation of annual budgets and forecasts. Analyze financial data to identify trends, variances, and opportunities for cost savings. Provide insights and recommendations to senior management based on financial analyses. Technical Skills Required: Proficiency in accounting software (e.g., Tally ERP 9, SAP, Oracle). Should be from manufacturing industry. Advanced knowledge of Microsoft Excel and other MS Office applications. Understanding of Indian tax laws and financial regulations.

Vidushi Infotech is NOW HIRING for Finance & Accounts Associate Walk in Details: 10th May, 2025 Registration Time: 09:00 AM to 11:30 AM Work From Office is a MUST. Address: Vidushi Infotech SSP Pvt Ltd.Cerebrum IT Park, B-3 Building, 2nd Floor, Office 4-B, Kalyani Nagar, Pune 411014 Carry your CV and address proof along with you. Experience Level: 0-3 years Work From the Office is a MUST. Shift timing: General Vidushi Infotech: Join a Dynamic Team and Shape the Future of Technology About us: Vidushi Infotech Software Solutions Provider Private Limited, founded in 2003 and headquartered in Pune, India, is a global digital transformation company with a direct presence in India, the USA, Panama, and New Zealand. This strategic presence allows us to provide focused support and tailored solutions to our clients in these key regions. Coupled with our indirect reach through strategic partnerships in over 90 other countries, we offer a truly global service network. With over 21 years of experience, we offer a comprehensive suite of IT solutions, encompassing high-quality web and mobile application development, as well as robust IT security services. Our expertise extends to cloud services, business applications, ERP, CRM, and disruptive technologies such as Blockchain, Artificial Intelligence, Machine Learning, IoT, Bots, and Data Science. We also provide comprehensive cybersecurity solutions. Serving a diverse global clientele across various industries, government agencies, and business segments, we cater to the evolving needs of businesses worldwide. Our reach spans North and South America, the UK, Europe, Africa, the Middle East, Asia, New Zealand, and Australia. Through strategic partnerships and tailored advice, we empower our customers to drive innovation, achieve sustainable growth, and build successful businesses. Our highly qualified and experienced management team leads a talented group of software engineers dedicated to delivering world-class products and services. At Vidushi Infotech, we are committed to excellence in all that we do, and we strive to provide exceptional value to our clients. Key Benefits: Career Growth: Advance your skills and take on challenging projects. Collaborative Culture: Work with a passionate and supportive team. Global Impact: Contribute to innovative solutions that serve clients worldwide. Cutting-Edge Technology: Stay at the forefront of technological advancements. Competitive Compensation: Enjoy competitive salaries and benefits. Ready to make a difference? Join Vidushi Infotech and embark on a rewarding career journey. Job Title: Finance & Accounts Associate Location: Pune, India (Work from Office) Experience: 0-5 Years Job Summary: We are seeking a highly motivated and detail-oriented Finance & Accounts Associate to join our growing team in Pune. This role is ideal for a recent BCom/MCom graduate with a strong foundation in accounting principles and a desire to learn and grow within a dynamic environment. The candidate will be responsible for various accounting and administrative tasks, providing essential support to the finance department. Responsibilities: Accounting & Finance: Assist in day-to-day accounting operations, including data entry, invoice processing, and bank reconciliations. Maintain accurate financial records and ensure compliance with company policies and procedures. Assist in the preparation of financial reports and statements. Assist with audits and other financial reviews. Assist in maintaining accounts payable and receivable. Administrative Support: Manage office supplies and maintenance work. Provide general administrative support. Qualifications: Bachelor's degree in Commerce (BCom) or Master's degree in Commerce (MCom) from a recognized university. 0-5 years of relevant work experience in finance and accounts. Proficiency in Tally ERP 9/Prime is mandatory. Knowledge of GST regulations and practical experience in GST filing is required. Strong understanding of basic accounting principles. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Must be able to work from the office in Pune. Willing to manage office admin work and assist in certain HR work. Preferred Qualifications: Additional certifications in accounting or finance. Experience with other accounting software.

Role & responsibilities - Auditing | Accounting | Bookkeeping | ROC Compliance's | Company Registration | LLP Registration | OPC Registration | Proprietorship Registration | FEMA and RBI Comp | Project Financing | Investment Consultancy | IT FIling/GST Tax Compliances | ITR Preferred candidate profile - 01. Experience in CA/Auditor Office 02. CA Drop out or CA Intermediate 03. Accounting in Tally 04. Experience of Income Tax & GST Filing 05. Pursuing CA CS CMA 06. Candidates having near Residence Perks and benefits - As per Candiate Experience & Knowledge.

Looking for a candidate with strong knowledge of Direct Tax, hands-on experience in TDS work, and a basic understanding of Income Tax. Proficiency in Tally and Excel is essential. Prior work experience in these areas is preferred.

Job Title: Manager Accounts / Deputy Manager Accounts / Sr. Executive Company: RBM Infracon Limited Location: Head Office, Jamnagar, Gujarat Accommodation: Provided by the Company Reports To: GM Finance & Accounts Position Overview: RBM Infracon Limited is seeking a skilled and experienced individual for the position of Manager Accounts / Deputy Manager Accounts / Sr. Executive at our Head Office in Jamnagar, Gujarat. This role is integral to ensuring the accuracy and integrity of our financial operations and reports. Job Description: Responsibilities: Accounting Transactions: Oversee and manage all accounting transactions to ensure accuracy and completeness. Budget Forecasts: Prepare and review budget forecasts to support financial planning and decision-making. Financial Statements: Publish financial statements promptly and accurately to meet reporting deadlines. Closings: Manage monthly, quarterly, and annual financial closings, ensuring all tasks are completed timely and accurately. Reconciliation: Reconcile accounts payable and receivable, addressing any discrepancies as needed. Bank Payments: Ensure timely and accurate bank payments to maintain smooth financial operations. Tax Computation: Compute taxes and prepare tax returns, including GST, ITR, TDS, and TCS filings. Financial Reports: Manage and report on balance sheets, profit/loss statements, and overall financial health. Auditing: Conduct audits of financial transactions and documents to ensure compliance with company policies and regulations. Data Confidentiality: Reinforce financial data confidentiality and perform database backups when necessary. Compliance: Ensure adherence to financial policies, regulations, and internal controls. Requirements and Skills: Knowledge: Proficiency in GST, ITR filings, TDS, and TCS deductions and filings. Experience: Previous experience as an Accountant or in a similar financial role. Regulations: Strong understanding of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP). Software: Hands-on experience with accounting software such as FreshBooks and QuickBooks. Excel Skills: Advanced skills in MS Excel, including VLOOKUPs and pivot tables. Ledger Functions: Experience with general ledger functions and financial reporting. Attention to Detail: Strong attention to detail and excellent analytical skills. Education: Bachelors degree in Accounting, Finance, or a relevant field. Additional certification (CPA or CMA) is a plus. Additional Requirements: Gender Preference: Female candidates preferred. Location: Must be based in or willing to relocate to Jamnagar, Gujarat. Accommodation: Accommodation will be provided by the company. How to Apply: Interested candidates should submit their resume and a cover letter outlining their qualifications and experience to account.head@rbminfracon.com with the subject line Manager Application – [Your Name]”. RBM Infracon Limited is an equal opportunity employer and welcomes applications from all qualified candidates.

Maintain books using Tally/Zoho/Excel. File TDS & GST returns with accuracy. Handle client accounts, bookkeeping, tax compliance. Apply & follow up for business registrations like GST, PAN, PT, etc., ensuring timely regulatory compliance Job/soft skill training

Role & responsibilities Financial Data Entry: Entering invoices, receipts, payments, and other financial transactions into accounting software (e.g., QuickBooks, Tally, SAP). Accounts Payable and Receivable: Processing incoming and outgoing payments. Preparing and sending invoices to clients. Following up on overdue accounts. Bank Reconciliation: Matching bank statements with internal records to identify discrepancies. Supporting Month-End and Year-End Close: Assisting in the preparation of financial reports. Posting journal entries and accruals. Maintaining Financial Records: Filing and organizing financial documents. Ensuring records are accurate and up to date for auditing. Reporting and Analysis: Assisting in preparing balance sheets, income statements, and other financial reports. Supporting budget tracking and variance analysis. Compliance and Audits: Helping with internal and external audits. Ensuring compliance with financial regulations and company policies. Team and Communication: Working closely with accountants, finance managers, and other departments. Communicating with vendors and clients regarding financial matters. Preferred candidate profile Basic knowledge of accounting principles and financial reporting Proficient in MS Excel (VLOOKUP, Pivot Tables) and accounting software (Tally, SAP, QuickBooks) Attention to detail and strong numerical aptitude Ability to manage time and prioritize workload Familiarity with tax regulations, invoicing, and reconciliations Good written and verbal communication skills Team player with a positive attitude Assist in preparing financial statements and reports Maintain general ledger and journal entries Handle accounts payable and receivable Reconcile bank statements and financial discrepancies Support audits, budgeting, and inventory control processes Generate invoices and manage petty cash Ensure compliance with financial regulations and standards Strong ethical standards and professionalism Willingness to learn and take on new challenges Problem-solving attitude Ability to work under supervision and meet deadlines

Financial statement preparation & analysis Accounts payable & receivable management Financial reporting and compliance 5+ years of experience in retail industry accounting Retail & E-Commerce accounting experience is required