1700 Tds Calculation Jobs - Page 20

Role & responsibilities Bookkeeping & Data Entry: Record day-to-day financial transactions, including purchases, sales, receipts, and payments in the accounting system. Accounts Payable & Receivable: Process supplier invoices, follow up on customer payments, and maintain records of all transactions. Bank Reconciliation: Perform monthly reconciliations of bank statements with company records. Expense Management: Check and record employee reimbursements, petty cash expenses, and ensure proper documentation. GST/TDS Compliance: Assist in preparing GST/TDS returns and ensuring timely filing of tax-related documents. Assisting in Audits: Support internal and external audits by providing required ...

Role & responsibilities : 1. Financial Reporting & Analysis: Prepare, review, and analyze financial statements (balance sheets, profit & loss, cash flow statements). Ensure financial records are maintained in accordance with accounting standards and regulatory requirements. Conduct in-depth financial analysis to provide insights into financial performance. 2. Auditing : Perform audits of financial statements for clients to ensure accuracy and compliance with accounting principles. Prepare audit reports and ensure adherence to legal and regulatory requirements. Assess the internal controls of organizations and recommend improvements where necessary. 3. Taxation : Advise clients on tax plannin...

Accounts Executive: Manage daily accounts, ledgers, GST/TDS returns, financial reports & audits. B.Com/M.Com, Tally & Excel preferred. Freshers with good knowledge may apply. Salary 12k18k. Apply: hr@rathibuildmart.com / 8518882025

Maintain day-to-day accounting records Handle accounts payable and receivable, vendor reconciliation, payments. Prepare monthly/annual financial statements Assist in MIS reporting, and variance analysis. Preparation and filing of GST returns.

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

Payroll Processing: Comp. Management: PF, ESI, PT, LWF, TDS. Employee Self-Service: Access to payslips, tax declarations, Form 16, leave balance. F&F Settlement: Comp.&disbursement of exit employees dues. Investment Proof Verification Health insurance Provident fund Annual bonus

Manage all aspects of GST compliance, Oversee TDS compliance ,Ensure accurate and timely generation of TDS.Reconcile GST and TDS ledgers with the general ledger, number of contractor have handle.

Taxation - GST & TDS return filing, ICGR Bond filing, LC & Bill Dsicounting Reconciliation, GSTR - 2B Reconciliation, TDS Certificate Issue, Field return entry & data preparation, ITC - 4 GST return filing,

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Calculate TDS and submit returns * Ensure compliance with GST laws Health insurance Provident fund

TDS: Calculate, deduct, file returns, prepare certificates, maintain records & audits. GST: File GSTR-1/3B, reconcile ITC & liabilities. Accounting: Record transactions, reconcile accounts, assist in statements & closing. Support audits & compliance.

Responsibilities: * Prepare financial statements, manage payables & expenses * Conduct bank & ledger reconciliations, journal entries * GST compliance, TDS calculation, income tax returns * MS Excel (VLOOKUP, Pivot Tables, Formulas, MIS Reporting) Accessible workspace

Title: Account Executive Location: Ulhasnagar Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain accurate financial reports, including balance sheets, profit and loss statements, and other financial documents. Ensure compliance with Income Tax and GST laws and regulations. Assist in the preparation of budgets and financial forecasts. Maintain confidentiality of financial information and protect sensitive data. Collaborate with the finance team to improve financial processes and procedures. Utilize MS Office tools, especially Excel, to...

Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, PT Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc Provident fund Job/soft skill training

Creation of Purchase Order in Accounting Software Two-way, three way matching of invoicing in SAP for invoice booking Book expenses in correct account code, cost centre, territory Making provisioning entries for closing Preparation of monthly schedule like prepaid, provision, Expenses etc. Coordinate within department and vendor to ensure completeness of records. Support in Monthly closure of books including proper booking of TDS and GST. Tracking of Vendor advance and coordinate for settlement of advances. Perform regular reconciliation with vendors. Preparation of audit schedule Requirements Working Knowledge in ERP Environment Adequate written and communication Skill Confident and a self-...

Prepare and analyze monthly, quarterly, and annual financial reports (P&L, Balance Sheet, MIS). Perform variance analysis between forecasted and actuals for revenue, payroll, and profitability. Manage accounts receivable, accounts payable, and payroll operations. Handle invoice generation, distribution, and reconciliation. Ensure accurate general ledger and statutory ledger reconciliation. Conduct cash application, bank reconciliation, and manage cash flow forecasting. Collaborate with cross-functional teams for client agreements validation, portal activities, and payment forecasting. Support month-end and year-end closing activities, including accruals and provisions. Manage compliance task...

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes & file returns on time. * Manage GST compliance & filings. * Ensure accurate income tax calculations.

Responsibilities: Prepare & submit GST returns, TDS calculations & filings Conduct income tax audits & service tax returns Calculate income taxes & TDS deductions Manage sales tax & VAT compliance

Banking Transaction, Reconciliation, Accounts Receivable-Payable, Taxation Compliance: GST, TDS timely payments, Shares Accounting Knowledge of Shares' Purchase & sale(Directors Personal Accounts), Audit Closure Entries, Tally, Excel & Farvision. Required Candidate profile Commerce Graduate with min of 3-5 years of experience as Jr. Accountant, knowledge of Purchase & Sale of Shares, Knowledge of Real Estate accounting will be additional benefits. Perks and benefits PF, Bonus, Mediclaim

Responsibilities: * Prepare GST returns & TDS calculations * Manage vendor & creditor reconciliations * Ensure accurate bank reconciliations * Input vouchers, post ledgers * Perform party reconciliations * Working of salary /PF/PT/ESIC Provident fund

Manage day-to-day accounting operations, including bookkeeping, reconciliations, and journal entries Handle TDS & TCS calculations, returns filing, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time.

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payabl...

Responsibilities:. Prepare tax returns, ensure GST compliance, calculate TDS. To generate client invoice, thorough knowledge of GST/TDS workings, bank reconciliation, Preparing Balance Sheet Reports, and also all compliance such as PF, ESIC, PT.

Company Description Kailash Healthcare Ltd., part of Kailash Group of Hospitals, is dedicated to providing advanced medical services to millions of patients in Northern India. With a focus on cutting-edge technology, patient-centric care, and affordable services, Kailash Healthcare is committed to excellence in healthcare and research. Role Description This is a full-time TDS & GST Executive role located on-site in Greater Noida at Kailash Healthcare Ltd. The TDS & GST Executive will be responsible for managing Tax Deducted at Source (TDS) and Goods and Services Tax (GST) compliance, filings, and audits. The role involves ensuring accurate and timely completion of TDS and GST procedures, mai...

Responsibilities: * Oversee finance controls, financial planning & analysis * Manage budgets, cost , TDS, income tax,gst. * Ensure accurate GST filings & income tax submissions Minimum 7 + years of experience in accounting, finance, taxation roles.

Responsibilities: Calculate TDS, post ledgers, reconcile banks. Prepare GST/TDS returns, calculate taxes. Input vouchers, maintain accurate records. TDS calculation & compliance Accounting entries & reconciliations Annual bonus