1194 Tds Calculation Jobs - Page 20

Must have 2-7 Years Experience in Accounts, Reconciliation, GST, GST Returns, TDS Returns. Should have good Knowledge of Tally and Daily Accounting. Should have good Communication Skills.

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Quick Books, Tally & Zoho Books * Prepare GST returns, calculate TDS deductions

1st Opening Key Responsibilities: Responsible for processing vendor invoices in a timely and accurate manner. Ensure proper documentation and compliance with internal policies before processing payments. Coordinate with internal departments for invoice approvals and resolving discrepancies. Maintain and update records of all vendor payments and invoice entries. Assist in preparing payment schedules and processing payments as per due dates. Respond to vendor queries related to payments, deductions, or delays. Work as part of the vendor payment team to ensure smooth and efficient operations. 2nd Opening Key Responsibilities: Assist in the end-to-end reconciliation of GST Input Credits. Collaborate with the Finance Team to support and streamline GST input credit reconciliation processes. Ensure accurate and timely matching of GST credits with relevant purchase and expense data. Coordinate with internal teams to resolve discrepancies in GST input credit records. Support continuous process improvements and address reconciliation variances effectively. Regularly analyze and identify mismatches in GST credit data to ensure compliance and accuracy. Prepare detailed reports, dashboards, and presentations on reconciliation status, input credit utilization, and optimization areas. Follow up with stakeholders to ensure timely issue resolution and maintain transparent communication.

Role & responsibilities : Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts Preferred candidate profile : Female candidates will be preferred

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file GST returns accurately * Manage budgets & forecasts * Ensure compliance with accounting standards Health insurance Maternity policy Provident fund

JOB DESCRIPTION Job Title: Sr. Executive/Executive -Finance & Accounts Location: Chennai Experience: 2-3 years Company: SANeForce About SANeForce: SANeForce is a leading technology company headquartered in Chennai, delivering innovative software solutions across industries such as Pharmaceuticals, Healthcare, Diagnostics, FMCG, and more. With over 200,000 users worldwide, we specialize in Sales Force Automation, Distribution Management Systems (DMS), and Payroll Managementempowering businesses to achieve real results through digital transformation. Job Summary: We are seeking a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience to join our finance team. This role offers an excellent opportunity to grow your career while contributing to the financial discipline and operational efficiency of a high-growth tech organization. Key Responsibilities: Assist in managing day-to-day financial operations including accounting, invoicing, and reconciliations Support budgeting and financial planning processes Ensure compliance with statutory requirements including GST, TDS, PF, ESI, PT, and ROC Prepare and maintain accurate financial reports and MIS Coordinate with internal teams, external auditors, banks, and other stakeholders Assist in managing statutory filings and audits Maintain organized records and documentation for all financial activities Desired Qualifications & Skills: Experience in core finance functions, statutory compliance, and audit support Working knowledge of tax laws, statutory returns, and regulatory frameworks Proficient in MS Excel and accounting software (Tally, Zoho, or similar) Strong attention to detail, analytical mindset, and time management skills Good interpersonal and communication skills Why Join Us? At SANeForce, you’ll work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role provides a strong platform for aspiring finance professionals to develop their expertise while contributing to a forward-thinking organization.

Manage financial transactions, ensuring accurate record-keeping, and assisting in the preparation of financial statements. Also responsible to maintain financial compliance, assist with budgeting, and address any discrepancies in financial records.

We are hiring a full-time Senior Accountant to manage the accounts of two businesses Minny Sandhu and Fine Plastics both based in Amritsar. We expect you to take full charge after a short 30-45 day transition period . Accessible workspace Over time allowance Employee state insurance

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Roles and Responsibilities Ensure timely payroll processing and submission to Finance by end of the month for disbursement of the salary. Manage payroll processing, salary processing, PF Act, ESI Act, Gratuity Act compliance for employees in Gujarat. Ensure timely submission of statutory returns under Factory Act and Labour laws. Handle employee grievances and HR operations effectively. Conduct HR audits and government liaisoning as required. Oversee time office management and TDS calculation. Manage attendance and leave records. Process and coordinate for Group Medical Insurance and ensure for GMC renewal. Process employee expenses and reimbursements as per the policy. Ensure full and final (F&F) settlements are processed on time. Maintain all statutory records and registers. Coordinate with consultants regarding compliance-related queries. Liaise with auditors and factory inspectors for all compliance-related matters. Maintain factory-related records. Handling queries related to payroll, leave, attendance, expense and compliances Qualification: B.Com and MLW is preferred Experience: 5-7 years of experience in payroll, IR and compliance Thorough understanding all compliance related matters High attention to detail Proficient in MS Office, especially advanced Excel Flexible to work extended hours when required Proactive and willing to go the extra mile to meet deadlines Willing to travel as needed Ready to take up the new and critical task Strong team coordination skills Knowledge of GreytHR software will be an added advantage

"Junior Accountant" will be responsible for Managing Accounts Payable (AP), Data entry in AP system/Tally, Manage vendors payments, TDS calculations and related statutory compliances. Job Responsibilities Primary Responsibilities - Own and handle all Accounts Payable vendor bills/Supplier Invoices - Review, Approve employee claims - Issue, Monitor and manage Purchase orders - Manage exchange rate update for Invoicing systems - Assist and review accounts in monthly book closure - Assist and review data for statutory compliances (including but not limited to TDS, EPF, GST) - Coordinate with Auditors/Banks and External Stake holders for documentations - Prepare MIS reports on open PO, AP etc. Required Skills - Good written and oral communication Skills - Work well in Team - Working knowledge of Tally - Basic knowledge of Microsoft Excel - Excel formulas (IF, Sum IF, Conditional IF, VLOOKUP etc.) - Pivot Tables/Charts etc. - Good understanding of Accounting Standards (Cash/Accrual accounting) Required Education / Work experience - B.Com/M.Com - Only freshers are eligible - This is a 100% 'Work from Office' based role. Hence, the candidate must be based out of Chennai.

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, TDS calculation, GST filing, ITR preparation, vendor reconciliation, return filing, balance sheet finalization, journal entries, and bank reconciliation statement. Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information. Stay updated on changes in tax laws and regulations (TDS/GST) to ensure compliance.

Accounts Executive- Job Description Company Profile: Nibav Lifts Pvt Ltd We are a pioneer in the Home Elevator Industry with unique solutions to modern and traditional residential projects. With advancements in pneumatic technology, NIBAV offers state-of-the-art Home Elevator solutions with compact and bespoke luxury designs. As of 2023, we are 2000+ employees as a global family spread across 19 locations in India and 8 countries viz. Australia, UAE, Malaysia, Kenya, Nigeria, Philippines, Thailand, and South Africa. With an expert Business Development Team to a well-defined Customer Satisfaction Process, we are the fastest growing Home Elevator Organization in the Asian subcontinent. Our vision "Now Luxury in Every Home" is to present the valuable customers with an elevator that is of the imported standards, however at extremely affordable pricing. Thereby, ensuring that this Luxurious Home Elevator can now be a part of every Indian Home. https://www.nibavlifts.in/ Job Description: Accounts Executive Job Summary: The Executive Accountant with SAP knowledge will be responsible for managing the companys financial records, ensuring accuracy and compliance with relevant regulations. This role requires proficiency in SAP software to streamline financial processes and support decision-making. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work collaboratively in a dynamic environment. Key Responsibilities: Proficient in bookkeeping and basic accounting principles Recording income and expenses accurately Managing receipts and payments efficiently Knowledge of Bank Reconciliation (BRS) Understanding of accounts payable & receivable processes Basic knowledge of TDS sections and GST Key Skills: Experience with computerized ledger systems Basic knowledge of MS Excel Strong problem-solving and analytical skills Ability to function well in a team-oriented environment EDUCATIONAL QUALIFICATION B.com/ B.B.A 2 to 4 years of experience Office Location : Nibav Towers Phase-1, 2/770, 1st Street, Kazura Garden, Palavakkam, Chennai - 600041, Tamil Nadu E: vafia.m@nibavlifts.com

Budget preparation, monitoring, and variance analysis GST filing and reconciliation as per statutory requirements Monthly/quarterly TDS calculation and timely return filing Profitability analysis and cost control tracking Managing accounts payable and vendor reconciliation Preparation of balance sheet, P&L, and other financial statements Coordination with internal/external auditors and handling audit queries Ensuring compliance with financial regulations and deadlines MIS reporting for management decision-making Supervising junior finance team and supporting process improvements We are hiring a Senior Manager Finance & Accounts with hands-on experience in core financial functions such as GST filing, TDS calculation, budgeting, profit analysis, and preparation of financial statements. The candidate will play a key role in driving financial efficiency, compliance, and decision-making.

acknowledgements acknowledgements Opening/Offering Title: Accounts Executive Department: Accounts / Finance / Project Accounting Reporting To: Accounts Manager / Project Finance Head Location: [Head Office at Ahmedabad + Site Locations as Assigned] Experience Required: 2 to 4 Years Education: B.Com / M.Com / MBA (Finance) / CA Inter Job Objective: To ensure accurate verification of vendor liabilities at project sites, maintain up-to-date ledgers, coordinate with site teams for physical verification of bills and services, and manage monthly TDS calculation, payment, and compliance. Key Responsibilities: 1. Vendor Ledger Verification Regular review and reconciliation of vendor ledgers for all site-related transactions. Ensure all invoices, GRNs (Goods Receipt Notes), and work certifications are properly recorded. Follow up with vendors or site teams for missing documents or clarification of entries. Check for duplicate payments or unadjusted advances. 2. Site Visits for Vendor Liability Verification Visit project/ construction sites on a regular or scheduled basis. Physically verify: Pending vendor bills Stage-wise completion of work Material supplied vs invoices raised Coordinate with site engineers and project managers for approval and verification of liabilities. Maintain site-wise liability reports with supporting documentation. 3. TDS Calculation and Compliance Calculate monthly TDS liability on vendor payments as per applicable sections (194C, 194J, etc.). Prepare TDS challans (Form 281) and ensure timely deposit before the due date. Coordinate with the finance team for payment and filing of TDS returns (Form 26Q) . Maintain proper documentation of TDS deductions, payments, and acknowledgments . 4. MIS and Reporting Prepare monthly reports on: Vendor liability (site-wise) TDS deducted and paid Outstanding bills and payment schedules Report anomalies or issues to the Accounts Head or Management. 5. Documentation & Compliance Ensure proper filing of: Vendor invoices Work orders and agreements Site verification reports TDS records and return filing acknowledgments Assist during statutory audits or internal audits related to site accounts. Key Skills Required: Strong knowledge of TDS provisions under the Income Tax Act Good command over vendor accounting and ledger reconciliation Proficient in Tally / ERP and Excel Ability to work from site offices and coordinate with non-finance teams Good communication and documentation skills Attention to detail and accuracy in record-keeping Preferred Requirements: Experience in a construction, EPC, infrastructure, or real estate company Comfortable with field/site visits and on-ground verification Working knowledge of GST is an added advantage

Responsibilities: * Prepare financial reports & statements * Conduct audits & tax compliance * Manage billing process * Reconcile accounts, bank & stocks * Generate e-way bills & TDS returns Mobile bill reimbursements

Dear Candidate, We have an opportunity for the role of Sr Officer Accounts for a well known German Based MNC located at Pirangut. Please find below job details: Experience : 4-8 Years (From Manufacturing Company only) Notice Period : 30 Days Location : Pune- Pirangut Must have : TDS, GST, SAP Job Description Direct & Indirect tax compliances All compliances related to GST, TDS, TCS, Supplier payments - Foreign outward remittances & Balance confirmation of foreign vendors. Intercompany/Third party balance confirmation & reconciliation. Preparation of statements related to import purchase Landed cost statement, Monitoring of duty draw back & IGST refund on exports. Bank reconciliations / Monitoring of day-to-day bank & other transactions. Bank Reports - Stock Statements, FFR1 & FFR2, Preparation of statements for audit purposes Preparation of letter of credits If interested please share your updated cv on chitrap@hrworksindia.com Thanks and Regards Chitra 8888127239

Daily Accounting which includes recording of Sales & expense Invoices,Updation of Bank Statement, Daily reporting of Revenue Experience of Tally is mandatory Maintenance of Medicine Stock on weekly basis MIS Reporting on monthly basis

-HIRING FOR SENIOR ACCOUNTANT /SENIOR EXECUTIVE FOR OUR AUTOMATIVE INDUSTRY POSITION-Senior Executive or Assistant Manager QUALIFICATION-MBA / M.com / BBA / B.com or CA DEPARTMENT-Finance & Accounts EXPERIENCE REQD.-6 Yrs. to 10 Yrs. WORKING LOCATION-Chennai CTC-Negotiable Industry-Automotive Industry or Manufacturing Industry JOB DESCRIPTION Strong knowledge in GST Returns GSTR-1, GSTR-2B, GSTR 3B, GSTR-9, GSTR-9C etc. Ensuring compliance with all statutory Filing on Monthly / Quarterly TDS TDS Calculation / Return / Filing & Reconciliation Reconciliation of ITC in GST Portal Monthly / Quarterly & Annual Audit Coordination Good presentation & Communication Skill interested candidate kindly drop their resume at leadhrspl@gmail.com Contact Person-PRACHI Contact no-8009722626

Responsibilities: * Prepare financial reports using Tally & Tally ERP * Manage GST compliance, TDS returns & bank reconciliations * Ensure accurate voucher entry & party reconciliations Annual bonus Retention bonus

INCOME TAX TDS GST RETURN , GST FILING TAX AUDIT , STATUTORY AUDIT , STOCK AUDIT HAVING KNOWLEDGE OF ACCOUNTING TALLY PROVIDENT FUND , PROFESSIONAL TAX TAX AUDIT AUDIT WORK

Proficient in bookkeeping and basic accounting principles. Recording income and expenses accurately using SAP S/4HANA/ Tally ERP. Managing receipts and payments efficiently with SAP S/4HANA/ Tally ERP Knowledge on Bank Reconciliation (BRS). Knowledge in accounts payable & receivable processes. Sound knowledge on TDS sections and GST. Utilizing MS Excel for financial analysis and reporting. Key Skills: Experience with computerized ledger systems, specifically SAP FICO/ Tally ERP9. Proficiency with SAP S/4HANA for financial transactions and reporting. Basic knowledge of MS Excel. Strong problem-solving and analytical skills. Ability to function well in a team-oriented environment.

Job Title: Accountant Location: Mallapur & Polepally (Telangana) Job Type: Full-time Experience: 38 years preferred Industry: Manufacturing / Industrial Key Responsibilities: Maintain day-to-day accounts, bookkeeping, and records in Tally/ERP. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Handle GST reconciliations, e-invoicing, and input credit matching. Prepare MIS reports, ledgers, and bank reconciliations. Assist with audits (internal/statutory) and ensure compliance with applicable tax regulations. Manage vendor and customer accounts including billing and payment tracking. Coordinate with the head office for financial reporting and documentation. Support in payroll preparation and TDS working, if required. Maintain stock entries and assist in store/accounts integration. Required Skills: Strong knowledge of GST laws and filing procedures . Proficiency in Tally ERP , MS Excel, and basic accounting software. Understanding of accounting principles, taxation, and invoice management. Ability to work independently and handle accounting tasks for site operations. Good communication and coordination skills. Qualifications: B.Com/M.Com or equivalent qualification in finance/accounting. Minimum 2 years of experience in accounting (manufacturing sector preferred). Must be a local candidate from nearby areas (Mallapur or Polepally). Preferred: Candidates with experience in factory/site-based accounting . Knowledge of E-way bill , GST portal , and e-invoicing tools . Role & responsibilities

Responsibilities: Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable using Tally S/w Reconcile bank statements and other financial accounts. experience of working on Tally.