1194 Tds Calculation Jobs - Page 27

Responsibilities: Debtors receipts mapping Outstanding statements checking/ sharing TDS matching as per 26AS. Coordination with location Team members Requirement Batchelors degree in commerce and related post-graduation or diploma will be an added advantage 0-1 years of experience Should have good knowledge of Tally & excel. Should be having good communication skills verbal and written Should be a team member

Responsibilities: * Maintain books of accounts using Tally ERP software * Calculate taxes with TDS returns and calculations * Prepare monthly financial reports * Ensure accurate accounting entries and book-keeping practices

Openings for Jr Accountants at Navi Mumbai (Maharastra) with prior experience in Govt. Civil Works & Mainly Proficient in Tally ERP. GST & TDS FILLIING,BILLS RECONCILATION,MAINTANANCE OF ACCOUNTS IN TALLY ERP & EXCEL Job Openings:- 2 Yrs - 3 Yrs Experience :- 2 Vacancies

Skill Must Have Skills Payroll Processing, Statutory, Compliance, Salary Review, Salary Structures, oracle fusion HCM Minimum Qualification B.com, BA Job Description Job Summary: We are seeking a detail-oriented and experienced Payroll Executive to join our team. The successful candidate will be responsible for managing the payroll process, ensuring accurate and timely payment of salaries, and maintaining compliance with relevant laws and regulations. Key Responsibilities: 1. Process payroll for all employees, ensuring accuracy and compliance with company policies and legal requirements. 2. Maintain and update payroll records, including employee information, salary changes, and deductions. 3. Handle payroll-related inquiries and resolve any discrepancies or issues. 4. Ensure compliance with local payroll laws and regulations. 5. Collaborate with the HR and Finance departments to ensure seamless payroll operations. Skills & Qualification: 1. Proven experience as a Payroll Executive or in a similar role. 2. Strong knowledge of payroll processes, laws, and regulations. 3. Experience working with Oracle Fusion HCM modules (Core HR, Payroll, Benefits, etc.). 4. Excellent attention to detail and organizational skills. 5. Strong analytical and problem-solving abilities. 6. Ability to handle sensitive and confidential information with discretion. 7. Excellent communication and interpersonal skills.

Good accounts Knowledge, Statutory compliance knowledge. Finalization of accounts and maintaining correct documentation.

Role: Payroll Executive Experience: 3 years Key Requirements: Strong communication skills (written & verbal) Proficiency in Advanced Excel Hands-on experience with ESIC, PF, PT, and other statutory compliances

Job Summary: We are looking for a dedicated and detail-oriented Account Manager with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit Entries - Bank Reconciliation Statements (BRS) for All Bank Accounts - Purchase and Sales Invoice Verification - Clearance of Suspense Accounts - Client Payment Tracking & Reconciliation - Monthly Profit & Loss (P&L) Review and Analysis - Feedback & Reporting Post Event Completion Skills & Competencies: - Strong understanding of accounting principles and compliance (GST, TDS, etc.) - Proficient in Tally ERP, **Excel, and general accounting software - Excellent analytical and problem-solving abilities - Strong organizational skills with attention to detail - Ability to work independently and meet deadlines - Good communication and team collaboration Qualifications: - Bachelors Degree in Commerce, Accounting, or Finance - CA Inter / MBA in Finance (preferred but not mandatory) - 3 to 4 years of relevant work experience in accounting role Male Candidate Preferred

Generate invoices accurately and in a timely manner. Ensure compliance with GST regulations while billing. Calculate and deduct TDS as per applicable laws. resolve billing discrepancies. File GST returns and assist with TDS return preparation.

We are looking for an Accountant to manage financial records, prepare reports, handle tax compliance, and support audits. Proficiency in Tally ERP, Excel, and accounting principles is essential. Accuracy and attention to detail are key."

Monitor and manage the accounts payable and receivable processes Reconcile vendor and customer accounts. Ensure compliance with tax regulations (GST, TDS, income tax) Bank reconciliation Vendor payment Generate reports and keep data updated Required Candidate profile Work with tools like Tally, ERP or Excel. Bachelor’s degree in Accounting, Finance, or related field. 5 years of experience in accounting or finance roles.

Responsibilities: * Manage client accounts from start to finish * Ensure GST compliance & TDS calculations * Oversee real estate valuations & laws adherence * Foster strong relationships with clients & stakeholders Real estate background must.

Role & responsibilities Audit Executive, Auditing, Gst, Taxation,

Technical Skills: Accounting Software Proficiency: Expertise in using various accounting in Tally and MS Excel Financial Statement Preparation: Creating balance sheets, income statements, and cash flow statements to accurately reflect a company's financial position. Tax Preparation and Compliance: Knowledge of tax laws and regulations to prepare and file accurate tax returns for individuals and businesses. Data Analysis: Analysing financial data to identify trends, improve efficiency, and support decision-making. Auditing: Reviewing financial records and transactions to ensure accuracy and compliance with regulations. Financial Modelling: Developing financial models to forecast future performance and support strategic planning. Regulatory Knowledge: Understanding and applying relevant financial regulations and accounting standards (e.g., GAAP). Soft Skills: Communication: Clearly explaining financial information to both technical and non-technical audiences. Critical Thinking: Analysing complex financial data and identifying potential problems or areas for improvement. Time Management: Managing multiple tasks and deadlines effectively, especially when dealing with audits and reporting cycles. Organization: Maintaining organized records and following proper reporting guidelines. Attention to Detail: Ensuring accuracy in financial statements and reports, as even small errors can have significant consequences. Problem-Solving: Identifying and resolving financial discrepancies or issues. Ethical Conduct: Maintaining high ethical standards and integrity in all financial dealings. Teamwork: Collaborating effectively with colleagues and other departments. Other Important Skills: Business Acumen: Understanding the broader business context and how financial decisions impact the organization. Adaptability: Adjusting to new technologies and changing regulations in the accounting field. Continuous Learning: Staying updated on the latest accounting practices, software, and regulations. Role & responsibilities

Manage daily accounting, GST & TDS filings, bank reconciliations, import/export docs, and financial reporting. Ensure compliance, assist in audits, and maintain accuracy in financial operations and regulatory adherence. Required Candidate profile 7 yrs exp mandate Strong working knowledge of GST, TDS, and bank reconciliation Familiarity with import and export documentation and related compliance Proficiency in accounting software/tools

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Gender Requirement: Male candidates only Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial reports (perfect with consolidated financial reports) Codify the accounting ledgers, monthly closure of books, clear ledger and reconciliation Responsible for monthly financial reports, submitting on time with no mistake Well experience and skilled in taxation including GST, TDS, income tax Record and manage GST set-off entries in accordance with GSTR-3B filings. Having experiences in coordination with CA firms, to ensure a smooth cooperation Internal stock transfer booking and offset. Requirements: Education: B. Com / M.Com / CA Inter / MBA in Finance or equivalent. Experience: Minimum 5 years of hands-on experience in accounting and finance. ERP Skills: Strong proficiency in Tally Prime (mandatory); experience with other ERP systems is a plus. Accounting Skills: Sound knowledge of general accounting principles, ledger management, and accrual-based booking. Tax Knowledge: In-depth understanding of GST, TDS, Income Tax compliance and filings. Reporting Skills: Must be capable of preparing accurate consolidated financial reports independently. Communication: Good interpersonal skills to coordinate with external consultants and internal teams. Attention to Detail: High accuracy and integrity in handling financial data and reports. Interested candidates may email their updated CVs to: manasi.patil@punepm.com

Total Exp: 06 to 11 years Salary: Based on Interview performance Gender Preferred: Male Looking Industry : Manufacturing Side Responsibilities 1. Chief Accountant Ensuring TDS/PF/ESI/GST Compliances like payment, returns and certificates. 2. E-filing of periodical returns as per applicable statue like Income Tax-TDS/GST and others, within stipulated due date and corrections thereof if any 3. Reconciling TDS deducted by vendors with Form 26AS on a quarterly basis. 4. Posting of payment entries and reconciling bank accounts on daily basis and follow up for unidentified entries. 5. Managing of funds by parking in Fixed Deposits (FDs) with bank as per best rates available and liquidating them, as per need and maintaining record of FDs held on hand with record of earnings on interest and balance as on date. 6. Checking and accounting invoices received from construction contractors and processing the payment to them. 7. Reconciling inter-campus accounts. 8. Monthly Payroll MIS showing comparative with previous months and reason for deviations. 9. Reconciliation of student numbers, fee collection from students & Scholarships paid to students for each semester. 10. Ensuring Fixed Asset Schedule are prepared as per statue requirement and updating of the same including disposals and depreciations and other reports as and when required. 11. Preparing financial statements & schedules for statutory audit including any other information and coordinating for smooth conduct of internal & statutory audits. 12. Preparation of annual budget & Quarterly MIS. 13. Any other responsibility assigned by the In-charge from time to time. 14. GST Fillings 15. Balance Sheet For Interview Schedule call on 9666833040 Thanks, and Regards Pragati Group Hr-Department 9666833040

Prepare financial reports and maintain accurate financial data. Excellent written & verbal communication skills. Strong follow-up skills for timely client payment collections Expertise in BRS statements, TDS tracking, ITR, PT, and invoice billing Free meal

Responsibilities: * Prepare TDS returns using software * Calculate taxes accurately * Conduct analytical reviews * Analyze financial data with Excel & MS Office * Draft English reports

Responsibilities: * Manage tax compliance: GST, TDS, IT & ST returns * Oversee financial reporting: monthly & final audits * Ensure accurate record keeping using SAP B1 * Prepare & submit GST filings, reconciliations & returns

HANDLE ALL ACCOUNTS PAYBLE AND RECEIVABLE ON DAILY BASIS TDS GST COMPLIANCES RETURNS AND CERTIFICATES AUDIT OF FINANCIAL DOCUMENTS TO ENSURE THET ARE ACCURATE MAINTAIN FIANCIAL DATA MAKE AND EVALUATE THE ORGINAISATIONS YEAR END FINANCIALACCOUNTS

Maintain day to day books of accounts, Journal Entry, Maintain bank Reconciliation statement and Reconciliation of Debtors & Creditors, Payment, Direct Tax Return Filing (TDS) & Payment. Indirect Tax (GST-Tax Return Preparation) Required Candidate profile Responsible for managing & overseeing financial transactions, accounts & financial reporting which includes financial records, compliance with financial regulations & providing financial insights.

Handle of Direct, Indirect Taxes IT,GST,PT,TDS,etc.Account scrutiny &maintain records Prepare & filing of monthly GSTR 1, GSTR 3B, Annual GST Return 9 & 9CTDScompliance, deduct & monthly payment Preparation and submission of TDS/TCS return

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bank reconciliations & balance sheet finalization * Manage tax compliance with ITR, TDS returns & TDS calculations

Organization is looking for Senior accountant having in-depth knowledge of accounting and can able to finalize books of accounts. Having proficiency in Tally prime, GST compliances including E invoice, E way and delivery challans and TDS compliances.

Key Responsibilities: GST return filing (monthly/quarterly) TDS & TCS filing and compliance Advanced Excel work Tally Prime operations and entries Stock management & reporting Maintaining day-to-day accounts and reconciliation