1194 Tds Calculation Jobs - Page 40

Role Overview- We are seeking a highly organized and detail-oriented Senior Executive to join our Accounts & Finance team, focusing on Accounts Payable (AP) functions. The ideal candidate will be responsible for ensuring the accurate and timely processing of vendor invoices, managing payments, and maintaining strong vendor relationships. Experience- 3-4 years of relevant experience in Accounts Payable or a similar accounting role. Role& responsibilities- Accounts Payable Processing: Accurately process and record both direct and indirect expense invoices. Verify invoice accuracy, obtain necessary approvals, and resolve discrepancies. Schedule and execute timely payments to vendors according to credit terms. Prepare and process employee expense reports. Financial Reporting & Analysis: Generate and analyze expense reports against budget, categorized by department. Perform month-end closing activities, including expense accruals and provisions. Prepare and analyze month-end schedules and reconciliations. Assist with internal and external audits as needed. Tax & Compliance: Prepare and submit Tax Deducted at Source (TDS) reports and ensure timely remittance. Prepare Goods and Services Tax (GST) reports to facilitate input credit claims. Inventory Accounting: Prepare stock provisioning entries. Vendor Management: Create and maintain vendor master data in the ERP system. Reconcile vendor statements to ensure accuracy of accounts payable records. Address vendor inquiries and resolve payment issues in a timely and professional manner. Related Party Transactions: Account for and process related party transactions and payments. Other Duties: Perform other ad-hoc accounting and finance-related tasks as assigned by management. Key Skills- Must Have Strong knowledge of internal controls and financial procedures. Excellent interpersonal and communication skills. Strong problem-solving and analytical abilities. Ability to work collaboratively in a team environment. Highly organized and detail-oriented. Strong proficiency in Microsoft Excel (including advanced functions like VLOOKUP, pivot tables, etc.). Good to know about ERP systems; Odoo is preferred.

TALLY

Job Summary We are looking for a skilled and detail-oriented Accounts and Tax/Compliance Sr. Associate with a minimum of 2 years of experience, including articleship or internship exposure. This role will involve managing the company's financial accounting, tax compliance, and regulatory filings, ensuring adherence to local laws and industry regulations. Key Responsibilities: Accounts Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. Reconcile bank statements and ensure timely and accurate posting of transactions. Assist in the preparation of financial statements and management reports. Tax Compliance: Ensure timely filing of statutory returns such as GST, TDS, income tax, and other relevant taxes. Assist in preparing tax calculations, returns, and supporting documentation for audits and assessments. Stay updated on changes in tax regulations and ensure compliance with relevant tax laws. Compliance and Regulatory Filings: Handle regulatory filings and submissions as required by the authorities, including corporate filings with the Registrar of Companies (ROC) and other statutory bodies. Ensure adherence to financial and legal standards, helping the company comply with industry-specific regulations. Assist in external and internal audits, providing necessary documents and reconciliations. Financial Analysis and Reporting: Support monthly, quarterly, and annual financial close processes. Assist with variance analysis of financial performance and provide inputs to management on key financial metrics. Prepare ad-hoc financial reports and analyses as required. Required Skills and Qualifications: Bachelors degree in accounting, Finance, or a related field. Articleship or internship experience in accounting, tax, or compliance roles would be a bonus. Strong understanding of accounting principles, tax laws, and statutory compliance. Proficiency in accounting software (e.g., Zoho Books, QuickBooks) and Microsoft Excel.

1.Oversee the preparation & analysis of financial statements 2.Ensure accuracy and completeness of financial records and transactions. 3.Manage the budgeting process and monitor budget performance

Role & responsibilities TDS Management: Independently handle all aspects of TDS matters, including compliance, calculations, and documentation . TDS Return Filing: Prepare and file TDS returns accurately and on time. Data Compilation: Collect, compile, and analyse data from various units to ensure accurate TDS reporting. SAP Proficiency: Utilize SAP for TDS-related functions, including data entry, retrieval, and reporting. Excel Proficiency: Use Excel to manage and analyse data, create reports, and ensure accuracy in TDS calculations.

Accountants manage and report financial data for individuals, companies, government agencies, and non-profit organizations.

1. Must have Experience in Zoho 2. Handling of End To End Accounting for Corporate clients. 3. Performing GST & TDS 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: B.com/ M.com/Semi- Qualified CA preferred 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.

Payroll Processing TDS Calculation Bonus Calculation Increment Calculation Incentives Calculation . Required Candidate profile Proficient in English communication Proficient in payroll software Strong knowledge of payroll compliance & statutory regulations. Ridhhii Juthani 8169271752

Manage TDS & GST Compliance including preparation and filling of returns and addressing replies to tax authorities . Provide guidance on tax planning & compliance for clients , ensuring adherence to applicable laws . Assit in Audit Required Candidate profile CA Pass out before 2020 can only apply

Job Title: Accountant Company: MB Gems & Jewellery LLP Location: Mini Bazar, Varachha Road, Surat 395006 Salary: 25,000 30,000 Responsibilities: Daily accounting,Tally/Optigo GST, TDS, e-invoicing, e-way bills, inventory accounting Annual bonus

1. To generate invoices (using Cat pro, Tally), e-way bill, e invoices 2. To overlook, analyse bank entries, ledgers and make excel sheets 3. GST and TDS return filling

General Accounting In Tally ERP GST, TDS, TCS Working & Return Filing Sale Invoice, E-Invoice, E-way bill Payment Through Net banking Bank Reconciliation Schedule Payments (Vendors) Import Documentation & Payments Banking Correspondence Petty Cash Perks and benefits Bonus Leave Progressive Work Culture

General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. Tax Compliance: Ensure timely filing of GST, TDS, Filing of IT Returns and other statutory compliances. Payroll Required Candidate profile Bachelor’s degree in Accounting 2-3 years of exp. in accounting software e.g., Tally and MS Excel knowledge of accounting principles, compliances Experience in handling GST, TDS, IT Returns

Responsibilities: * Prepare GST returns & TDS filings accurately using software like SAP, Tally & TDL. * Conduct bank reconciliations, calculate taxes owed, and submit on time. Candidate must have completed his Qualification as CA interpass. Accessible workspace

Reconcile GST input credits for motor insurance claims. Collaborate with Finance to resolve discrepancies. Ensure accurate GST matching. Analyze variances, suggest optimizations. Prepare reports on reconciliation status and input credit utilization.

Job Description: 1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Acct Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime

1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Accounts Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime Software

Role Summary As an Accounting Executive, you will handle day-to-day accounting tasks, assist with compliance filings (GSTR-1, GSTR-3B, TDS Filings), maintain financial records, and ensure smooth coordination with vendors, banks, and internal teams. Required Candidate profile Previous experience in accounting tasks, and compliance filings (GSTR-1, GSTR-3B, TDS Filings), previous experience in coordination with vendors, banks, and internal teams.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare financial statements using advanced excel skills and perform monthly closing activities. Ensure accurate voucher entry and invoice verification for timely tax audits (TDS) compliance. Conduct financial analysis to identify areas of improvement and provide insights to management. Maintain accurate records of all transactions and ensure adherence to accounting standards. Desired Candidate Profile 2-7 years of experience in accountancy or related field with expertise in Indian Accounting Standards (Ind AS). Bachelor's degree in Commerce (B.Com) or Chartered Accountant (CA) preferred but not mandatory. Strong knowledge of Tally ERP software is essential; proficiency in Advanced Excel is also required.

Role & responsibilities 1. Oversee daily operational activities, ensuring efficient back-office functioning 2. Coordinate with custodians, brokers, and internal teams for trade settlements and reconciliations 3. Maintain and update client portfolios and transaction records 4. Monitor compliance with regulatory requirements and internal policies 5. Assist in generating performance reports and operational metrics 6. Support fund accounting and NAV calculations, where applicable 7. Contribute to process improvement initiatives and system upgrades Preferred candidate profile - Bachelors degree in Finance, Business Administration, or related field - 13 years of experience in financial services or investment operations preferred - Strong understanding of financial instruments and trade lifecycle - Proficiency in MS Excel; familiarity with portfolio management systems is a plus - Detail-oriented with strong organizational and time management skills - Excellent communication and interpersonal abilities What We Offer: - A collaborative and fast-paced work environment - Opportunities for professional development and career growth - Exposure to a broad range of investment strategies and products

Should have good Knowledge in Income Tax filing,Direct tax and TDS.

Candidate must have strong experience in GST, TDS, Tally, and Excel. Good communication skills are essential. Should be detail-oriented, responsible, and able to handle accounting tasks independently.

Handles banking tasks including TTs, LCs, BGs, pass JV entries, travel payment and entries. Coordinates with banks, processes forex payments, , maintains records, and prepares MIS reports. Proficient in TALLY, Excel, and banking procedures

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Desired Candidate Profile Job Benefits & Perks

We are seeking a detail-oriented Accounts Executive to manage daily financial transactions and support statutory compliance. The ideal candidate will be responsible for recording day-to-day accounting entries, reconciling bank statements, processing vendor payments, and preparing monthly statutory filings such as GST, TDS, EPF, and ESI. The role also involves preparing stock statements and generating receivables/payables ageing reports for management review. Key Responsibilities: Record daily accounting transactions accurately and promptly Perform bank reconciliations on a regular basis Process vendor and other business payments Ensure timely filing and payment of GST, TDS, EPF, and ESI Maintain and submit monthly stock statements Prepare aging reports for receivables and payables Assist with audits and financial reporting as needed Skills Required: Accounting Knowledge: Strong understanding of accounting principles and practices Experience with journal entries, ledgers, and reconciliations GST and Statutory Compliance: Working knowledge of GST returns and TDS filing Familiarity with EPF and ESI payments Hands-on experience with the GST Portal Software Proficiency: Proficient in Tally ERP Comfortable working with Excel and other basic office tools ole & responsibilities