1194 Tds Calculation Jobs - Page 26

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Manage daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc Handle TDS computation , deduction, entry, and filing of TDS returns Reconcile bank statements, ledgers, and vendor/customer accounts Travel allowance Over time allowance Annual bonus

Role & responsibilities Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards (Ind AS/IFRS) and company policies. Assist with statutory audits and coordinate with external auditors. 2. Accounts Finalization Finalize books of accounts including ledger scrutiny, adjustments, and closing entries. Handle profit & loss statements, balance sheets, and cash flow statements. 3. Taxation & Statutory Compliance Manage GST, TDS, and Income Tax filings. Reconcile tax returns and ensure timely payments and filings. Assist in tax assessments and resolve notices/disputes if any. 4. Budgeting & Forecasting Assist in preparing annual budgets and monthly forecasts. Monitor variances between budgeted and actual results, providing analysis. 5. Accounts Payable & Receivable Supervise billing, collections, vendor payments, and reconciliations. Maintain aging reports and ensure timely follow-up on receivables. 6. Internal Controls & Process Improvement Implement and maintain strong internal controls. Identify areas for cost control and efficiency improvements in accounting processes. 7. Liaison & Coordination Coordinate with banks for loans, reconciliations, and fund management. Liaise with vendors, consultants, and government departments for financial matters. 8. ERP & System Management Work with accounting software (Tally ERP, SAP, QuickBooks, etc.). Ensure accurate data entry and system-generated reports. 9. Team Leadership Guide and supervise junior accountants. Review their work and ensure adherence to timelines and accuracy. Preferred candidate profile

Role & responsibilities We are looking for a competent and detail-oriented Accounts Executive with the following key responsibilities and requirements: Manage day-to-day accounting operations and entries. Maintain accurate financial records in Tally ERP . Prepare TDS, EPF, and ESI statements for return filings. Conduct bank reconciliations (BRS) . Generate financial reports and statements as per organisational requirements. Handle occasional field work , including visits to banks and other financial institutions for related tasks. Possess strong working knowledge of statutory compliance procedures . Demonstrate proficiency in MS Excel and Word for data handling and report preparation. Preferred candidate profile Male candidate with 23 years of relevant experience in accounting and financial operations. Proficient in Tally ERP , with working knowledge of statutory compliance related to TDS, EPF, and ESI. Skilled in preparing financial reports, handling reconciliations, and managing supporting documentation. Well-versed in MS Excel and Word for data handling, reporting, and communication. Possesses the ability to read, write, and speak fluent English ; strong communication skills preferred. Should be reliable, detail-oriented, and capable of independently managing assigned responsibilities, including occasional field visits.

Key Responsibilities: GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Manage GST reconciliations and address notices/discrepancies. Income Tax & Tax Audit Assist in income tax computations and filing for the organization. Coordinate and support statutory and tax audits, including preparation of audit schedules. TDS Management Handle TDS deductions, payments, and quarterly return filings. Maintain TDS records and issue Form 16/16A. Accounting & Finalization Manage day-to-day accounting operations in Tally ERP . Maintain general ledgers, reconcile bank statements, and prepare financial statements. Compliance & Documentation Ensure timely compliance with statutory requirements. Maintain accurate financial documentation and support internal control systems. Required Skills: Proficiency in Tally ERP , MS Excel, and accounting software In-depth knowledge of GST, TDS, and Income Tax regulations Strong attention to detail and ability to meet deadlines Excellent organizational and communication skills

Looking for a proactive & client-focused Account Manager to build and maintain strong client relationships while ensuring high client satisfaction and business growth.The ideal candidate will have excellent com skills and a strategic mindset.

Key Purpose of the Role The Accounts Executive AR/AP will be responsible for assisting in the day-to-day accounting operations related to customer invoicing, vendor invoice processing, payment follow-ups, and compliance with TDS and GST regulations. This role plays a key part in ensuring the accuracy and completeness of financial records related to receivables and payables, while supporting internal controls and statutory filings. What Key Tasks will be involved? Accounts Receivable (AR) Support: a. Record customer receipts, advances, and adjustments accurately. b. Assist in customer ledger reconciliation and aging analysis. c. Reporting of errors In Integration of Invoices to accounting system. d. Assist in customer ledger reconciliation and aging analysis. 2. Accounts Payable (AP) Support: a. Record vendor advances, bills, TDS and Input GST. b. Reporting of errors in Integration of bills and payments to accounting system. c. Assist in preparing payment proposals, ensuring due dates and payment terms are met. d. Maintain vendor ledgers and reconcile supplier accounts periodically. 3. Documentation & Recordkeeping: a. Maintain digital/physical documentation of invoices, receipts, credit notes, and approvals. b. Ensure all supporting documents are attached and organized for audits and compliance. c. Assist in responding to internal audit and statutory audit queries related to AR/AP. Looking for Immediate Joiners

Position: Accounts Manager for a Manufacturing co at Chennai Location: Chennai, Tamil Nadu Industry: Manufacturing ONLY MALE CANDIDATES WILL BE PREFERRED. AGE: BELOW 40 YEARS ONLY Qualification: M.Com / MBA Finance / Inter CA Experience: Minimum 7+ years of experience in the role of Accounts Manager within a Manufacturing industry as a Accounts Manager. Experience in end-to-end accounts management Proficient in account finalization Key Responsibilities: Overseeing and managing all aspects of accounting in the organization Ensuring timely and accurate preparation and finalization of financial statements Handling balance sheets, P&L accounts, and other financial reports Managing accounts payable and receivable functions Ensuring compliance with tax regulations and statutory requirements Liaising with auditors and handling audit-related processes Managing financial forecasting and budgeting Managing cash flow and reconciliation of accounts Skills & Competencies: Strong understanding of accounting principles and standards Expertise in accounting software (Tally, SAP, etc.) Good knowledge of GST, VAT, and Income Tax laws Excellent communication and leadership skills Ability to manage a team and handle multiple priorities Salary: Maximum Gross up to 60 K PM If your experience suits our JD, Please share your updated resume to recruitmentbanyantalent@gmail.com

Responsibilities: Manage financial records using Tally Prime software Prepare GST returns and calculate taxes Calculate TDS amounts and submit returns Ensure compliance with all tax laws and deadlines Travel allowance

Role Overview: We are seeking a highly skilled *Assistant Account Manager* to join our dynamic team in Thane. The ideal candidate should have a strong understanding of accounting practices, including *TDS* and *GST compliance*, and will assist in maintaining accurate financial records while ensuring adherence to regulatory requirements. Key Responsibilities: - Manage day-to-day accounting operations, including bookkeeping and ledger reconciliation. - Ensure accurate and timely compliance with *TDS* and *GST* regulations, including filing returns and resolving discrepancies. - Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow projections. - Assist in budget preparation, financial planning, and expense management. - Coordinate with external auditors and regulatory authorities as required. - Maintain vendor and client accounts, ensuring timely payments and collections. - Analyze financial data to identify trends, risks, and opportunities for process improvement. - Collaborate with cross-functional teams to ensure smooth financial operations. Required Skills and Qualifications: - Bachelors degree in Accounting, Finance, or a related field (CA Inter/CMA preferred Not mandatory). - Minimum *4-6 years of experience* in accounting or a related role. - Proficient knowledge of *TDS* and *GST* laws, along with experience in compliance and filing. - Strong understanding of accounting software (e.g., Tally, Zoho Books) and MS Excel. - Excellent analytical skills and attention to detail. - Ability to work under pressure and meet deadlines. - Strong communication and interpersonal skills. Why Join Everest Fleet? - Opportunity to work with a fast-growing and dynamic organization. - Exposure to cutting-edge practices in fleet management and operations. - A collaborative work environment focused on growth and innovation. If you have the required expertise and are eager to contribute to a company that values excellence and growth, we encourage you to apply. How to Apply: Interested candidates can share their updated resumes at Jobs@everestfleet.com or contact our HR team at 9653661327 for further details.

PF, PT, TDS, GST, Statutory Payments, Payroll Processing, BRS, Annual Audit related work, Finalization, balance sheets Preparation, Outstanding’s control, assisting Jr.Accounts person for sales, purchase, Invoicing, petty cash etc. Required Candidate profile The Accountant is responsible for overseeing all aspects of financial transactions within the organization, from recording sales and purchases to finalizing the balance sheet. Perks and benefits PF, PT , would be applicable.

Accounts work in a Export Company in Kolkata Hands on in Tally Expert in XLS MS Office Person should have knowledge of accounting and strong knowledge of Tally software. Should be flexible to put extra efforts during month ends and quarter ends. Required Candidate profile B Com/M Com with 5+ Years experience in Finance & Accounts with Tally, MS Office, Excel, Excellent Communication Skills, Must have knowledge of GST. Can join Immediate.

Full-time on-site Accountant role in Bengaluru. Responsibilities include managing transactions, preparing reports, auditing, ensuring compliance, and financial planning. CA Inter/MBA with 2–3 yrs or BCom with 3–6 yrs experience preferred.

Please note that we require an immediate joiner. Candidates can reach out at the following number: +919049135596 or email me at kanchan.vauvecorporation@gmail.com Roles and Responsibilities Manage international accounts, including foreign remittances, tax compliance, and TDS calculation. Ensure timely submission of tax returns (ITR) for clients. Provide expertise on international accounting principles and practices to ensure accurate financial reporting. Collaborate with cross-functional teams to resolve complex accounting issues related to international transactions. Maintain up-to-date knowledge of regulatory changes and industry developments in the field of international accounting. Desired Candidate Profile 3-5 years of experience in handling international accounts or similar role. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant postgraduate degree preferred. Strong understanding of international accounting standards (e.g., IFRS), foreign exchange rates, and currency conversion procedures. a similar

Preparation of all types of Vouchers & its Entry in Tally Bank Reconciliation & Party Reconciliation Process incoming invoices, CN, DN, statements TDS & GST Data Preparation Handling petty cash, expenses Required Candidate profile B. Com Experience in Tally prime

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

Dear Candidates we are Accounts Executive Qualification::Any Graduation Location::Secunderabad Experience::1+ Years Responsibilities:: >TDS >GST >Bank reconciliation >Tally

Role & responsibilities Tally knowledge is required. Should have experience in filing of GST, TDS etc. Calculation & payments on government portals Maintain and update financial records, including accounts payable and receivable, general ledger entries, and payroll records. Prepare accurate and timely financial reports, such as income statements, balance sheets, and cash flow statements. Ensure compliance with tax laws and regulations by preparing and filing tax returns and supporting documentation. Collaborate with internal and external auditors, providing necessary information and explanations during audits. Perform bank reconciliations and resolve any financial discrepancies. Coordinate with management and department heads to explain financial data and provide recommendations. Stay informed about financial regulations and industry best practices to ensure adherence to standards. Preferred candidate profile : we are looking for candidates who are near to Peenya industiral area location and ready to relocate near Peenya. Perks and benefits

Job description Role & responsibilities Accounting: Perform accounting tasks up to finalization for various types of clients using Tally. Handle accounting activities both at the office and at clients' offices as required. Compliance: Prepare and file statutory returns, including: TDS (Tax Deducted at Source) GST (Goods and Services Tax) PT (Professional Tax) Income Tax Returns Ensure compliance with all applicable tax regulations and meet deadlines. Client Coordination: Communicate effectively with clients to gather data, clarify issues, and provide updates. Ensure timely follow-ups to meet compliance due dates and resolve any discrepancies. Reporting: Prepare financial reports and statements as needed. Provide clients with regular updates on their financial and compliance status. Preferred candidate profile Proficiency in Tally ERP Strong knowledge of TDS, GST, PT, and Income Tax filing procedures Good understanding of financial statements and finalization Excellent communication and interpersonal skills Ability to manage multiple clients and meet strict deadlines

we are looking for semi qualified CA candidate for consultant - F&A role 5 days working (day shift ) work form office location - Banglore experience - min 2.5 years package - upto 8 lpa for more info. 7065417521 samiksha Required Candidate profile > Excellent communication skills (spoken and written English) > Work exposure in a client-focused environment or prior experience in providing accounting > Exposure in Imports and exports compliances

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Summary: CarDekho is looking for a Payroll Executive to support the Payroll Manager in ensuring smooth payroll operations, compliance, finance reporting, and audits across multiple countries. The role requires strong attention to detail, adherence to local labor laws, and collaboration with HR, Finance, and external payroll vendors. Key Responsibilities: Ensure compliance with local tax, social security, and labor regulations. Support payroll reconciliation, finance reporting, and audits. Coordinate with external payroll vendors and internal stakeholders. Handle payroll-related queries and issue resolutions. Maintain payroll records and ensure data accuracy. Requirements: 2+ years of payroll experience, aware of compliances and taxation laws. Strong understanding of payroll compliance and labor laws. Proficiency in Excel and payroll software. Detail-oriented with excellent numerical and analytical skills. Ability to work independently and in a fast-paced environment.

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Role & responsibilities managing day to day accounting, having supervision over finance and taxation Preferred candidate profile must be post graduate / CA inter and having 3 years experience. location must be from mumbai suburbs

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested