636 Tds Calculation Jobs - Page 25

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare annual budgets and forecasts * Oversee income tax audits and returns * Conduct GST filings and audits TALLY KNOWLEDGE MANDATORY

Hiring expereinced Accounts Executive , Accountant for a Reputed Chartered Accountant (CA) firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing (ITR) experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. should have Income tax return filing (ITR) experience,

Park View Residency is looking for a dedicated and detail-oriented Assistant Accountant to support the finance team. The ideal candidate should have a sound understanding of basic accounting principles, GST, and TDS, along with good communication skills and basic tech proficiency. Key Responsibilities Record and maintain resident payment entries in accounting software. Perform bank reconciliation and ensure accuracy of financial records. Assist with GST and TDS calculations and related compliance. Check and respond to emails related to accounts and resident queries. Make outbound calls to residents with outstanding dues and politely request payment. Maintain accurate and up-to-date records of resident dues and follow-ups. Support the senior accountant with day-to-day accounting tasks. Requirements: Basic knowledge of accounting concepts, GST, and TDS. Experience in data entry and bank reconciliation. Proficiency in email communication and basic MS Office tools. Comfortable with making calls and speaking to residents.

Job Description: We are seeking a highly skilled and strategic Sr. Manager - Accounts to oversee and manage the financial operations of our restaurant chain. This role will be responsible for financial planning, budgeting, reporting, and supporting business growth through data-driven insights. The ideal candidate will have a strong background in finance within the hospitality or F&B sector and a proven ability to lead financial strategy in a fast-paced, multi-unit environment. Key Responsibilities: Develop and execute financial strategies aligned with the restaurant chain's business objectives. Oversee the preparation of accurate financial statements, reports, and outlet-wise budgets. Conduct in-depth financial analysis to identify business trends, risks, and opportunities. Manage cash flow, capital planning, and investment decisions to support operations and growth. Ensure compliance with all financial regulations, tax laws, and accounting standards. Lead and coordinate the annual budgeting process for all locations. Provide financial support and insights to the operations team to improve cost efficiency and profitability. Enhance and implement financial systems, controls, and processes to streamline operations. Maintain strong relationships with external financial partners including vendors, banks, and auditors. Collaborate with operations and marketing teams to develop pricing and promotional strategies. Stay informed about market dynamics, competitor financial performance, and industry benchmarks. Lead, mentor, and develop the finance team to ensure high performance and continuous growth. Contribute to executive leadership discussions by providing financial analysis and strategic insights. Communicate financial results, forecasts, and recommendations clearly to senior leadership. Preferred Candidate Profile: Proven experience in financial management, preferably in the hospitality or restaurant industry. In-depth understanding of financial principles, practices, taxation, and compliance. Strong analytical skills with expertise in interpreting complex financial data. Proficiency in budgeting, forecasting, and financial modeling. Strong communication, leadership, and stakeholder management skills. Knowledge of ERP systems and advanced MS Excel/financial software. CA/ICWA/MBA Finance or relevant qualification is preferred. Role & responsibilities Preferred candidate profile

Looking for an experienced Accountant to manage daily accounting tasks, TDS, GST, and finalization of accounts. Must be proficient in tally/ERP, bank reconciliations, and compliance. Accuracy and attention to detail are essential.

Job description :- 1. Finalising Accounts and co-operating with auditors for audit. 2. Monthly MIS. 3. Monthly GST payment and returns filing, E Invoice Generation, E Way bill Generation and GST Reconciliation and GST Annual Returns. 4. Monthly TDS calculation, payment and providing data for return and filing return. 5. Daily Data Entry in Tally Prime. 6. Knowledge of TDS, TCS and GST and Tally is Mandatory. 7. Knowledge of Accounting Standards and finalisation of Accounts will be preferred. 8. Knowledge of MS Office 9. Knowledge of maintaining accounts of a manufacturing / Trading firm from Iron and Steel Sector.

Key Responsibilities: Petty cash handling & accounting Handle cheque collections, deposits, and safe custody Collection receipts and expense accounting GST compliance through input verification and 2A reconciliation Preparation of TDS/TCS returns, Form 15CA/CD Few internal returns & months closing activities including BRS & collection outstanding Requirements: Strong knowledge of accounting, GST, and TDS Good proficiency in Excel and financial documentation Attention to detail and good organizational skills.

We are looking for a detail-oriented and experienced Accountant with 1–2 years of relevant experience in the manufacturing industry. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements

Responsibilities: Prepare GST & TDS Working Prepare Sale Invoices Good With Computer, Excel & Tally Prime Maintaining Records & Cash book Ledgers reconciliation & Bank reconciliation Working on Excel data and providing reports Making online payments

Designation :- Finance Executive(Accounts Payable) Location:- Noida Sec-126 Working Days:- 5 (Monday to Friday) Interested Candidates can share their updated CV at shalini.gupta@mounttalent.com Role & responsibilities All Accounts payable functions- Invoice booking and payments as per due dates and due verification of purchase order and accuracy of invoice. AR functions customer receipt booking and customer account setup and maintenance. Assisting in Statutory, Tax and ICFR Audits, details for tax assessment. Employee Payments including advance payments, Travel & Entertainment payments after due verification of eligibility and correctness. Accounting entries and Bank reconciliation Tax entries GST Input output entries, TDS entry and TDS reconciliation. Understanding and implementing company policies and requirements. Preferred candidate profile Male candidates are Preferred Should have Good Communication Skills. Perks and benefits Work Exposure in MNC 5 Days Working

Responsibilities Prepare financial reports: balance sheets, Bank reconciliations, and cash flow statements Manage accounts payable and receivable Handle TDS filings and calculation Ensure compliance with GST, TDS, income tax, and other regulations Provident fund

Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations including ledger maintenance, payroll, and reconciliations. Prepare and review accurate financial statements (P&L, Balance Sheet, Cash Flow). Manage month-end and year-end closing processes. Budgeting & Forecasting Develop annual budgets in coordination with department heads. Perform financial forecasting and variance analysis. Monitor expenditures and identify cost-saving opportunities. Cash Flow & Treasury Management Monitor daily cash positions and manage bank relationships. Ensure optimal liquidity and working capital. Taxation & Compliance Ensure timely and accurate filing of taxes (corporate tax, GST, VAT, etc.). Liaise with tax advisors, auditors, and regulatory authorities. Ensure compliance with applicable accounting standards and legal regulations. Audit & Internal Controls Coordinate internal and external audits. Establish and monitor internal control systems. Address audit findings and implement corrective actions. Team Leadership Lead and supervise the finance and accounts team. Conduct training sessions and promote continuous professional development. Ensure team KPIs are met effectively and efficiently.

Financial Reporting, Compliance, Professional Tax Filing , TDS calculations & Payments, GST re-conciliation & preparing data for payments. Reconciliations ,Tax Preparation, Record Keeping, Financial Analysis, Budgeting, Audits, Cost Management Required Candidate profile Accountant

Responsibilities: * Prepare financial reports, manage accounts payable/receivable. * Bookkeeping, data entry, sales/purchase entries, journal entries, bank reconciliations, TDS calculations, GST calculations.

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report(DCR) on a daily basis Fee due follow ups through calls, bulk sms, etc 2. Job Role : Payments Vendor payments to be done in accordance with the compliance policies Understanding of all aspects with respect to vendor payments and petty cash payments Ensuring selection of appropriate account heads for recording expenses Very important to understand the basics of TDS & GST For more than 5000 payment, send to central office to process by cheque or online on weekly basis 3. Job Role : JODO Explain the functioning of JODO third party app to Parents Explain the EMI options to Parents 4. Job Role : Safekeeping Receipts, Voucher Books, Invoices, Cash & Cheques and agreements should be safely guarded and maintained in proper state. It should be under lock and key. 5. Job Role : Reconciliation Reconciliation of daily collections & expenses at the branch has to be done on a daily basis with respective modes of transactions (Cash/Cheque/Online/POS/Internet). 6. Job Role : Database Maintenance Should make sure all the students present are active in the system in the respective branch. All students taking transport should be assigned a transport Facility. 7. Job Role : Operation Manager Works Total paid and due report twice a day Daily Collection Report with percentage (including one shot and installment wise) Collection report with counts (For Ex - How many students paid for 1st inst 2nd Inst and 3rd Inst, one shot paid and Books paid count.) Active Strength for the AY Daily Collection Report with student details Google sheet updation for the same Books and uniform paid data along with the student details as well as count details. Books and uniform paid data the same which will update in google sheet on daily basis. Fee due report All fee paid detail report along with strength will be given on weekly basis Also ensure compliance to any other directions and duties issued/assigned by the School Principal/ Operation Manager from time to time.

Role & responsibilities 1. Collection of cheques, Prepare Deposit Challan statement and send to bank. 2. Verification and Accounting of Receipts, credit memo, cancellation in SAP. 3. Verification of booking application, pricing, cost sheet, sale order 4. Data maintenance in Excel 5. Verification of agreement checklist 6. Download payment gateway Dashboard statement and accounting of entries 7. Download bank statement and share to CRM and Completing BRS Preferred candidate profile Ideal Candidate Should Have: Strong knowledge of accounting tools & systems (Tally/SAP/ERP preferred) Sound analytical and communication skills A proactive, organized, and detail-oriented approach Experience: 24 years in Real estate Qualification: B.Com/M.Com or equivalent in Accounting/Finance Joining: Immediate

Minimum 1 - 2 years exp in Accounts with payroll activities Good in Statutory compliaces such as Payroll and deductions Bank reconciliation statements BRS, TDS, GST Filing and Tax returns Payment followup and balance sheet; Knowing Tally preferred Required Candidate profile Should have minimum 1 year exp in Payroll process Able to do individual handling of accountings Candidate should have good communication skill

Roles and Responsibilities Looking Candidates with good accounting knowledgeWith 1 year work experience in chattered accounting and who can handle accounts receivable and Desired Candidate Profile Perks and Benefits

Responsibilities: * Maintain day book, perform TDS calculations. * Bookkeeping duties: voucher entry, journal entries, purchase & sales entries. * GST compliance, bank reconciliations, cash vouchers.

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.