1690 Tds Calculation Jobs - Page 3

Responsibilities: * Manage payroll processing, accounts reconciliation & statutory compliance * Calculate TDS, file returns & manage ESIC/PF Act contributions * Ensure GST return submission within deadlines

Responsibilities: * tally erp, prime good knowledge on gst, tds, esic, pf, pt returns required knowledge on imports and exports e-way bill, e- invoice generation salary transactions, brs, purchase and sales invoices, petty cash maintenance. Health insurance Annual bonus

Responsibilities: * Prepare INVENTORY, sales & purchase invoices using Tally software * Calculate taxes with GST working knowledge * Maintain accurate financial records using Tally Prime * Ensure E-way bill compliance for shipments * GST Compliances Sports for women Performance bonus Sales incentives Leave encashment Women internal network

JOB DESCRIPTION Position: Accountant Location: Bangalore, India Experience Required: 3-5 years Employment Type: Full-time ABOUT MILANO ICE CREAM PRIVATE LIMITED Milano Ice Cream Private Limited is a premium F&B establishment in Bangalore, renowned for authentic Italian ice creams, gelatos, and Italian cuisine including pizzas, pastas, and classic Italian dishes. With a commitment to quality ingredients and exceptional dining experiences, Milano has established itself as a preferred destination for authentic Italian flavors in Bangalore. POSITION OVERVIEW We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be part of a team respons...

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund Travel allowance

Job Title: Manager Site Finance Job Type: Permanent, Full-time Function: Finance Business: Godrej Properties Limited Location: Chennai (Padur) About Godrej Industries Group (GIG) At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries. https://www.godrejindustries.com/ About Godrej Properties Limited (GPL) Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines the over 125-year legacy of e...

Responsibilities: * Manage client accounts, ensuring timely bill payment & reconciliations. * Prepare financial reports using Tally software. * Calculate taxes (TDS) & GST, maintain records accurately.

Roles and Responsibilities Maintain accurate records of purchase entries, sales entries, and GST filings. Perform daily bank reconciliations to ensure accuracy of financial transactions. Prepare and submit GST returns (GSTR-1) on a monthly basis. Ensure accurate voucher entry, journal entries, ledger posting, and TDS calculation. Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks.

Salary Calculation, Payroll, Statutory Compliance,

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage and oversee key accounting functions such as sales and collection reconciliation, vendor payments, ledger maintenance, and accounting software operations (Tally, etc.) . The ideal candidate will ensure accurate financial records, support timely payments and collections, and help maintain a strong internal control environment. Key Responsibilities: 1. Sales & Collection Reconciliation: Daily reconciliation of sales data with collections from customers. Ensure all receipts are properly accounted for and matched with sales invoices. Coordinate with the sales and operations teams to resolve discrepancies in ...

Role & responsibilities To maintain the Books of Accounts and record the daily entries To maintain record of the staff and issue salary To maintain filing of the Accounts Department To co-ordinate with Chartered Accountants and Company Secretaries engaged with the company To maintain record of the expenses incurred and issue vouchers for the same. etc TDS, GST filing, banking work, RTGS, NEFT etc Handling individual if required AUDIT with CA & CS for GST / TDS/Returns file. Should have knowledge of Companies act 2013, CA INTER / ICWA INTER, Accounting Balance sheet finalization etc Handling individual AUDIT/ with GST -TDS/ Returns file Knowledge of RERA Compliance. MS OFFICE ( EXCEL) MIS Rep...

RKey Responsibilities: • Manage and oversee the daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. • Maintain accurate books of accounts in Tally ERP. • Prepare and file GST returns, TDS returns, and ensure compliance with all statutory requirements. • Handle contractor billing, vendor payments, site expense tracking, and material reconciliation. • Prepare monthly MIS reports, profit & loss statements, and balance sheets for management review. • Coordinate with external auditors for statutory and tax audits. • Ensure timely and accurate processing of employee reimbursements, advance settlements, and payroll accounting. • Assist in bu...

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Maintain day-to-day accounting transactions in TALLY ERP /SAP journal entries, ledgers, Accounts Payable & Receivable Process vendor bills and manage payments. Raise customer invoices Handle bank transactions and monitor cash GST & Tax Compliance Preferred candidate profile person with engineering manufacturing back ground will be preferred Perks and benefits As per Comp Norms; like PF, Health Insurance , yearly Bonus etc.

Note: Make sure to read the JD and apply on Whatsapp to be considered ----- Get ready to be a part of fast-growing team making next generation marketing platform to make it really simple to launch marketing campaigns with AI Agents. We have been recognized among the Tech50 companies of 2021 by Yourstory and got Startup Maharathi award at Startup Mahakumbh 2025. Tired of being a small cog in a big machine? At Intellemo, you won't just be entering data you'll be the foundational member of our finance team, building and managing the entire financial backbone that fuels our growth. We are a funded, profitable, fast-growing startup on a mission to make sophisticated marketing and sales automation...

Responsibilities: * Asst accounts payable process from invoicing to payment * Ensure accurate ledger scrutiny and finalization * Prepare TDS returns with calculations and filings *BRS

Role & responsibilities Maintain the general ledger and ensure all financial transactions are accurately recorded. Work closely with other departments to ensure accurate and timely financial information. Support internal and external audits by providing necessary documentation and Information. Maintain accurate records of exports using Tally Prime ERP software Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Preferred candidate profile Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and other financial analysis tools. Accounting software (Tally Prime) Excellent v...

Responsibilities: * Manage accounts & billing * Day to day operations, invoicing, ewaybills. * Calculate TDS deductions * Prepare monthly financial reports * Ensure compliance with tax laws * File GST, TDS returns on time Provident fund

Responsibilities: * Handle day-to-day accounting entries Perform customer and vendor account reconciliations on a regular basis Assist in GST, TDS related compliance and filings Proficiency in Tally Prime Good understanding of GST,TDS,

Responsibilities: * Manage financial operations from start to finish * Oversee accounts payable & receivable processes * Prepare monthly/quarterly reports on time * Ensure compliance with tax laws & GST requirements Flexi working Work from home Food allowance

Role & responsibilities daily accounting inward and outward of raw materials payment collection , talking and meeting the clients billing knowledge Preferred candidate profile with a mini experience of 3 years , with good command on language in kannada and Marathi , Hindi and English

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile- Bachelors degree in Ac...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, and financial reporting. * Prepare GST returns, TDS filings, MIS reports, and tax audits. Provident fund Health insurance

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Role & responsibilities: Ensure timely and accurate accounting of daily revenue and receipts. Review daily collection reconciliations and resolve discrepancies. Oversee branch-wise petty cash management and enforce policy compliance. Coordinate with branches to resolve operational issues in revenue, collections, and petty cash. Prepare monthly MIS reports on revenue, collections, and receivables. Monitor receivable ageing and follow up on outstanding dues & TDS receivables. Support month-end closing by preparing reconciliations, schedules, and reports. Coordinate with statutory and internal auditors during audits.