1690 Tds Calculation Jobs - Page 4

SAP Module FI/MM/SD entry work and reporting SAP entries related to other module. All types of tally entry include TDS/GST Handling other task given by HOD

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations using Tally . The ideal candidate will be responsible for accurate bookkeeping, GST filing, audit assistance, and other financial compliance tasks. Key Responsibilities: Maintain accurate accounting records and perform all Tally data entries (sales, purchase, receipts, payments, journal vouchers, etc.) Prepare and verify GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure timely filing Assist in statutory and internal audits by preparing required schedules, ledgers, and reconciliations Reconcile bank statements, vendor accounts, and customer ledgers Maintain accounts payab...

Dear Candidates, Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com Position 1: Accounts Executive Job Description: Accounts Executive Location : Pune Department : Accounts & Finance Yrs of exp : 4-8yrs Qualification : B.Com/M.com Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalization of accounts along with Notes as per IND AS GL scrutin...

Responsibilities: * Prepare e-way and e- invoice bills & GST returns * Calculate TDS amounts & file income tax returns * Manage client relationships through regular communication * Prepare financial reports using Tally Prime software

Responsibilities: Manage client accounts from start to finish. Ensure timely TDS calculations and RCM operations. Handel GST and TDS filing Maintain day-to-day accounting including ledger entries, cash book, genreral entry & bank reconciliations. Provident fund

Position: Tax Executive Location : Bangalore Work from office Please find below the JD for Tax executive Knowledge of TDS and TDS Return Report preparation for GSTR1 , 3B and GSTR 6 TDS mapping in SAP, HSN Creation in SAP QC for RCM and TDS, ECL Reco RCM reco with 2B,15CA/CB tracking

Responsibilities: * Manage client relationships. Update financial records. * Knowledge of TDS, GST, Raise Invoice. * Prepare financial reports using Tally Prime & GST. *Petty cash management * Reconcile bank statements, P&L, NEFT/RTGS transactions. Provident fund Gratuity Leave encashment Retention bonus

General Accounting , Tally entries -Day to day transactions - Maintenance of Debtors & Creditors Ledgers - GST Returns Filing - Tally MUST reach us Preethi 6382942219

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 GST return filing : Prepare and file all GST returns, such as GSTR1cap G cap S cap T cap R minus 11, GSTR2Bcap G cap S cap T cap R minus 2 cap B2, and GSTR3Bc accurately and on time. GST reconciliation : Perform monthly reconciliation of GST returns with the company's books and with vendor/customer data. GST audits : Assist with internal and external GST audits, provide necessary documentation, and respond to audit queries and departmental notices. Compliance and liaison : Ensure all GST-related activities comply with current laws and regulations. Liaise with GST authorities and address any queries or issues. Documentation : Maintain proper and organized records and d...

Job Title: Accountant Department: Finance & Accounts Reporting To: Accounts Manager Location: Gurgaon Key Responsibilities: 1. Core Accounting Functions Manage and maintain India Tally Accounting and Odoo Accounting for Seitz companies in other countries as assigned. Record, reconcile, and verify all financial transactions including sales, purchases, receipts, and payments. Prepare and post journal entries, maintain ledgers, and perform account reconciliations. Support the month-end and year-end closing process. Ensure compliance with statutory and internal accounting policies. 2. Reporting & Documentation Prepare and submit: Weekly Debtor Outstanding Reports Monthly India Financial Reports ...

Maintain day-to-day accounting in Tally Prime / ERP. Handle sales, purchase, expenses, and journal entries. P&L and balance sheet Manage bank reconciliation, vendor payments. Ensure timely GST/TDS returns and Coordinate with auditors, management Perks and benefits Paid leaves, PF and ESIC benefit

Handles GST TDS filing, prepares and finalizes accounts up to balance sheet, ensures audit and statutory compliance, maintains reports and documentation, coordinates with departments, and provides financial insights to management.

Financial Reporting General Ledger Management Accounts Payable & Rcvble Management Handling Notices Managing Accounts Compliances Regular Handling Of GST and Other Compliances Cash Flow/Investment Management Team Managment Timely Payment Management Health insurance Annual bonus Provident fund

Responsibilities: * Train clients on Tally ERP, software & Prime * Conduct GST filings & returns * Calculate TDS amounts accurately * Ensure compliance with tax laws through TDS calculation & Form 16 submission

Working Hours: 9:15 Am to 6:30 Pm (Monday to Saturday) Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations, Health insurance

Responsibilities: * Calculate taxes owed * Prepare and file TDS returns * Manage GST compliance * Make timely TDS payments * Ensure accurate TDS calculations Health insurance Provident fund

Looking for a Junior Accountant to handle stall booking accounts, invoicing, payment tracking, and reconciliations for exhibitions. Must be detail-oriented, Tally-proficient, and skilled in GST/TDS compliance. Required Candidate profile Manage stall booking accounts, invoicing, and payments. Track receivables, update Tally, reconcile bank records, assist in GST/TDS,coordinate with teams to maintain financial reports for exhibitions.

Prepare and maintain financial records, reports, and general ledgers • Reconcile bank statements and ensure accuracy of financial data • Handle accounts payable and receivable functions • Assist in preparing monthly, quarterly

Opening - 1 Position Roles and Responsibilities : . GST/TDS . Advance Excel . Microsoft 365 . Well versed in Taxation, TDS, GST, Statutory, etc. . GST returns filing . Manage Payables and Receivables on regular basis full bookkeeping up to date.

Manage financial transactions, including sales, purchases, receipts, and payments Maintain accounting records, prepare bills and receipts, and ensure compliance with financial policies and regulations Handle closings, and reconcile accounts payable Required Candidate profile - Proficiency in MS Office (Excel & Word) and experience in Tally 9 - Strong accounting and financial skills - Attention to detail and organizational skills

Maintain financial records, post journal entries, manage accounts payable/receivable, reconcile accounts, support month-end/year-end close, handle GST/TDS filing, assist audits, update ledgers, and ensure compliance with financial regulations

Online Bank Reconciliations Knowledge of TDS and TDS return filing procedures. Recording transactions and Processing of Payments, Knowledge of EPF and ESIC procedures and payments. Knowledge of Charitable trust accounting preferable. Required Candidate profile Salary processing and related procedures. Invoicing to parties. Eway bill preparation Vendor & utility payments Reconciliation of Accounts Receivable & Payable. Petty cash Disbursement and handling.

Role & responsibilities : 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). St...

Responsibilities: * Prepare financial statements (balance sheet, profit & loss account) * Calculate TDS and submit returns * Manage income tax compliance from preparation to audit * Conduct GST/ITR filing and reconciliations Health insurance Provident fund