1194 Tds Calculation Jobs - Page 41

Role & responsibilities: Serve as the lead point of contact for all customer account management matters Build and maintain strong, long-lasting client relationships Ensure the timely and successful delivery of our solutions according to customer needs and objectives GST fillling and Return TDS Return GST Working VAT calculation Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts) Prepare reports on account status Collaborate with sales team to identify and grow opportunities within territory Assist with challenging client requests or issue escalations as needed Preferred candidate profile: GST working, VAT calculation, TDS

Only Male candidates required. Candidate should have experience in infrastructure company. Knowledge of advance excel. Interested candidates can send their resume on hr@nalandaengicon.com

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing GST and income tax filings, TDS compliance, bookkeeping, and financial reporting, including Dubai VAT regulations. Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C). File income tax returns for individuals and entities. Handle TDS challan payments and return filings accurately and on time. Perform payroll reconciliation and maintain related records. Conduct bookkeeping activities including ledger scrutiny, vouching, and bank reconciliations (BRS). Generate periodic MIS reports for internal and management review. Develop and update cash flow charts to monitor liquidity. Assist in finalization of accounts and statutory audit processes. Prepare trial balance, profit & loss account, and balance sheet. Manage inventory status reports and maintain the Fixed Asset (FA) register for depreciation calculations. Handle Dubai auditing procedures and VAT return filing as applicable. Required Skills: Strong knowledge of Indian taxation (GST, TDS, IT) and accounting standards. Familiarity with Dubai VAT regulations and audit practices. Proficiency in Tally, MS Excel, and accounting software. Analytical mindset with attention to detail. Excellent communication and documentation skills. Qualifications: Bachelors degree in Commerce, Accounting, or a related field (CA Inter/Final preferred but not mandatory). Professional certifications in GST or taxation will be an added advantage. Preferred candidate profile Immediate to 30 days Joiner are preferred.

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Responsible for day-to-day accounting, GST, tax compliance, invoice processing, petty cash handling, ERP & Tally entries, expense verification, cheque management, report preparation, and maintaining all financial Required Candidate profile Minimum 4–6 years exp Strong knowledge of accounting, taxation, and record-keeping Proficient in accounting software with excellent skills in managing entries, compliance & financial documentation.

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report(DCR) on a daily basis Fee due follow ups through calls, bulk sms, etc 2. Job Role : Payments Vendor payments to be done in accordance with the compliance policies Understanding of all aspects with respect to vendor payments and petty cash payments Ensuring selection of appropriate account heads for recording expenses Very important to understand the basics of TDS & GST For more than 5000 payment, send to central office to process by cheque or online on weekly basis 3. Job Role : JODO Explain the functioning of JODO third party app to Parents Explain the EMI options to Parents 4. Job Role : Safekeeping Receipts, Voucher Books, Invoices, Cash & Cheques and agreements should be safely guarded and maintained in proper state. It should be under lock and key. 5. Job Role : Reconciliation Reconciliation of daily collections & expenses at the branch has to be done on a daily basis with respective modes of transactions (Cash/Cheque/Online/POS/Internet). 6. Job Role : Database Maintenance Should make sure all the students present are active in the system in the respective branch. All students taking transport should be assigned a transport Facility. 7. Job Role : Operation Manager Works Total paid and due report twice a day Daily Collection Report with percentage (including one shot and installment wise) Collection report with counts (For Ex - How many students paid for 1st inst 2nd Inst and 3rd Inst, one shot paid and Books paid count.) Active Strength for the AY Daily Collection Report with student details Google sheet updation for the same Books and uniform paid data along with the student details as well as count details. Books and uniform paid data the same which will update in google sheet on daily basis. Fee due report All fee paid detail report along with strength will be given on weekly basis Also ensure compliance to any other directions and duties issued/assigned by the School Principal/ Operation Manager from time to time.

Company Name: Exemed Pharmaceuticals Designation: Accounts Officer/Sr Officer Location - Vadodara If interested & ready to relocate please share updated resume on recruitment@exemedpharma.com. In case you not interested for this role you can refer someone if possess experience & knowledge. 1. Capex Entry in Tally and maintain fixed asset register. 2. Verification of daily Sales/Purchase/Cash/Bank/JVs etc done by other team member and filling of the same as per serial nos. 3. 4-5 Days visit at Vapi unit for verification of entries done by Vapi team. 4. Assisting in Audits, Assessment and other project base work. 5. Closing entries at the month end- and assisting in preparation of monthly MIS. 6. Generation of Receivable/Payable report for collection and payments. 7. Daily follow-up of receivables. Requirements: Master's degree in Commerce (M.Com) or related field. 2-5 years of accounting experience in a corporate setting. Proficiency in Tally and MS Excel. Strong understanding of GST, TDS, and indirect taxation principles. Excellent analytical and problem-solving skills. Ability to work independently and within a team. Effective communication skills.

*Accounts Work in Tally *GST & TDS Reports *Book Keeping & Manage records in Excel *Maintain data related to goods & transactions *Trade related Assistance *Office Assistance Required Candidate profile CA Internship/Articleship or Worked in CA Firm

1. Manage and maintain financial records, including accounts payable and receivable. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements.

Position: Associate L1/L2 Dealing with International Accounting/Bookkeeping. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher focusing on building a stable career. Training related to the Australian Accounting and software will be provided by us. Educational Qualifications: M.Com, M.B.A Finance, CA (passed all groups) OR ICWA (passed all groups) OR CA Inter (Those who are not pursuing any studies) Experience: 1-3 years in Indian or KPO Accounting industry, Experience in International software will be an added advantage Job Profile: Able to send basic emails to client with approval Capable to work complex tasks within the department. Skill to manage multiple practice/client work Good understanding of all processes of the department. Good understanding of basic (Allocated) process of the department Works with less supervision. Able to connect with basic client, if needed Allocable to the clients Overall Candidate Profile Desired: Good academic track record and understanding of Accounting concepts Self-Motivated go-getter with the ability to work with utmost efficiency and accuracy Good English Skills (writing, reading, speaking). Good grasping and analytical skill Remuneration Details: Salary negotiable for the right candidate- according to experience and skills. Location: GIFT city, Gandhinagar Regular Office Timings : 7.30 am to 4.30 pm (Monday to Saturday). *First, Third and Fifth Saturday Off Interested candidate kindly share their most updated CV on vaibhavi.m@befree.com.au 7227011498 Vaibhavi Mehta HR - Talent Acquisition

Monitor GST requirements Tax Compliance Finalization of Accounts Financial Reporting Bank Compliance

- Journal Entries for payments, receipts, Purchase, sales, Debit and Credit notes in Tally - Bank & Ledger Reconciliation - TDS & GST working - Petty cash Working Hours: 9.30 to 6.30 Working Days: Monday- Friday Work Location: MIDC, Andheri East Required Candidate profile Preferred Experience and skills: Hands on Tally Excel Ability to work under pressure during start of month

Klene Paks Limited is a reputed name in the packaging industry, operating across multiple manufacturing units with a focus on quality and operational excellence. We are currently looking to hire a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team. Key Responsibilities: Manage day-to-day accounting operations Handle accounts payable and receivable Process vendor payments and customer collections Prepare and process invoices, credit/debit notes Perform daily and monthly bank reconciliations Reconcile sundry debtors and creditors ledgers Maintain accurate financial records Compute and file monthly TDS returns File GST returns (GSTR-1, GSTR-3B) Support statutory and internal audits Record journal entries Assist in preparing profit & loss accounts and balance sheets Coordinate with internal departments Ensure compliance with internal controls and accounting standards Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B.Com, M.Com, or equivalent) 34 years of relevant accounting and finance experience Strong knowledge of TDS, GST , and other tax regulations Proficiency in accounting software (e.g., Tally , ERP systems ) and MS Excel Excellent analytical, organizational, and communication skills Attention to detail and ability to manage multiple tasks independently Experience in a manufacturing or packaging industry For more details contact Sarah PM: 9900998280

Good knowledge of GST,Epf and esic Calculation,Tds returns, Income tax return,Daily Account,SAP,Advance Excel,Good Communication skills,Bank reconciliation,Audit

1. Entering all accounting data in tally on day to day basis. 2. Handling all types of activity related to the bank. 3. Processing of journal vouchers. 4. Invoice entry, Parties Outstanding Maintain the Record. 5. Tax Audit as per requirement

We are hiring Female candidate for CA firm Location- Lullanagar, Pune Educational qualification : B com, Mcom Experience Max 2-4 years 1) Accounting enteries in Tally 2) GST work 3) TDS work 4) Finalisation of Accounts 5) Filing IT returns.

HouseOfMakeup.com is excited to announce an opening for the position of Manager Accounts at our Bangalore OR Mumbai location. We are seeking dynamic and experienced candidates from the E-commerce or FMCG industries who possess a robust background in financial management and accounting practices. The ideal candidate should have a minimum of 3 + years of experience with essential accounting tools and processes, including To put it simply: Work in a goal-driven environment and perform all tasks within the defined timeline. Acquire and utilize knowledge and skills according to the situational requirements, excellent communication and interpersonal skills; - a proactive attitude, with the ability to use initiative; - excellent organisational skills; - the ability to work under pressure and assimilate large quantities of information quickly, while maintaining attention to detail; - drive; - flexibility; - effective team working skills; - influencing and negotiation skills; - oral and written communication skills; - commercial awareness. This role reports to the accounts manager. Executing day-to-day accounting activities. MUST HAVE Tally, GST RETURN AND FILING (GST1 , GST3B, GST2A), TDS filing, and PREPARING E-WAY BILLS Responsibilities Prepare sales invoices, purchase orders (POs), applications for payment, credit notes, and all necessary supporting documentation. Manage high volumes of invoices with accuracy and efficiency. Post invoices and credit notes into the finance system and relevant templates. Obtain timely approvals for sales invoices, POs, and credit notes. Coordinate with internal departments to ensure invoicing is completed within established timelines. Research outstanding balances and follow up with vendors to ensure timely collections. Analyze accounts receivable data, highlight pending collections, and monitor aging reports to identify issues causing delays. Periodically reconcile vendor and marketplace accounts; provide missing invoices and sales orders to ensure ledger alignment. Maintain adherence to internal policies, procedures, standards, and financial controls. Keep ledgers up to date; reconcile balances and receivables regularly. Prepare daily, weekly, and monthly financial reports. Manage collections of pending payments from various distribution channels and vendors. Handle GST filing, tax returns, and other key accounting tasks. Perform day-to-day accounting and bank reconciliations. Maintain accurate account books and supporting documents. Demonstrate expertise in Tally and proficiency in MS Excel, Word, and MIS reporting . Prepare weekly and monthly labor bills. Maintain control sheets for all subcontractors/vendors and perform quarterly reconciliations. Prepare monthly MIS and site-level cash flow statements. Maintain books of accounts for both payables and receivables. Prepare TDS statements and detailed GST documentation for monthly and annual filings. Generate and manage E-Way Bills . Possess strong knowledge of GSTR-3B, 2A/2B reconciliation , and preparation of GSTR-9 . Handle statutory matters involving Income Tax, GST, and TDS . Review and certify purchase bills related to contracts and projects. Conduct intercompany reconciliations and manage associated documentation. Respond to departmental notices and draft appropriate replies. Draft financial reports in Excel. Communicate effectively with senior management and stakeholders. Utilize financial reporting and data mining tools. Apply knowledge of auditing processes and practices. INDUSTRY: E-commerce / FMCG WORKING DAYS: MONDAY - FRIDAY WORKING HRS: 9:30 AM - 6:30 PM Preferred candidate profile Requirements Solid understanding of financial regulations, key terms, and conditions. Strong grasp of end-to-end accounting and financial processes, with attention to critical control parameters. Excellent analytical skills and ability to identify and resolve financial discrepancies or issues. Capable of performing effectively in high-pressure or conflicting environments. Skilled in handling exceptions and providing timely resolutions. Process-oriented with strong organizational abilities, including effective planning, prioritization, and coordination with internal departments. Strong verbal and written communication skills with a proactive approach to follow-ups and stakeholder engagement. Excellent time management with the ability to multitask and close open items efficiently both internally and externally. Detail-oriented with a logical mindset and a structured, process-driven approach to work. Ability to work under pressure in fast-paced environments and meet tight deadlines. Proficiency in Tally is essential. Experience in managing accounts for a consumer brand is preferred. Prior experience with financial management for import/export of FMCG goods will be an added advantage. Desired Skills and Experience Accounting, Finance, Taxation, Tally, TDS

1. Tally Accounting 2. Accounting Support 3. Communication 4. Financial Statements

We are looking for a detail-oriented and experienced Accounts Executive to manage daily accounting tasks, handle payment processing, and ensure accurate filing of GST and TDS. The ideal candidate should be proficient in Tally and possess strong knowledge of Indian taxation and compliance. Role & responsibilities Process vendor and employee payments in a timely and accurate manner Maintain daily accounting entries in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Calculate, deduct, and file TDS returns as per statutory deadlines Reconcile bank statements and accounts regularly Maintain purchase, sales, and expense records Assist in internal and external audits Prepare financial reports and summaries as needed Ensure compliance with statutory regulations and company policies Requirements: Bachelor's degree in commerce, Accounting, or related field Minimum 1- 2 years of relevant work experience Proficiency in Tally ERP and MS Excel Good knowledge of GST and TDS laws and filing procedures Strong attention to detail and organizational skills Ability to meet deadlines and work under pressure Preferred candidate profile Knowledge of other accounting software is a plus Experience with reconciliation and financial reporting Good communication and coordination skills

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Prepare and review ageing reports, vendor reconciliations, and GST filings on a regular basis. Perform bank reconciliations to ensure accuracy of financial records. Coordinate with internal stakeholders for inventory management, including stock levels tracking and reporting. Calculate TDS (Tax Deduction at Source) deductions and file returns accordingly. Desired Candidate Profile 4-7 years of experience in Accounts Payable or related field. Excellent knowledge of Tally Proficiency in Invoice Processing, Payment Processing, Vendor Payments, Vendor Reconciliation, Ageing Report preparation. Strong understanding of GST calculation and filing requirements. Experience with TDS calculation and return submission.

Financial Record Keeping & Reporting Bookkeeping & Ledger Management Accounts Payable & Receivable Complete Taxation - GST, TDS, Income Tax, etc. Compliance & Auditing Payroll & Inventory Management Maintaining Stock, Challans, E-way Bills & Job Work

Candidate should have worked extensively in field of Direct taxation post qualification, he must be able to determine tax withholding obligation and review form 15CA-CB forms for outward remittance, Knowledge of TDS Return

Dear candidates we are hiring for Finance Executive' >TDS >GST >Bank Reconciliation >Tally

TDS Calculation & GST Return Excellent in Tally & Excel Balance Sheet Finalization Bank Reconciliation Experience candidates can apply

- Overview : We are seeking a highly skilled Deputy Manager Payout Operations to oversee and manage all aspects of payout compliance, ensuring accuracy and efficiency in financial operations. The ideal candidate will have expertise in reconciliation, GST compliance, accounting compliance, vendor payments, TDS compliance, and tax calculations. Key Responsibilities : - Reconciliation & Payout Management: • Ensure accurate and timely reconciliation of all payouts, minimizing discrepancies. • Monitor and track vendor payments, ensuring adherence to financial policies. -Taxation & Compliance: • Oversee GST compliance, TDS calculations, and tax-related filings. • Ensure compliance with accounting standards, tax regulations, and financial reporting guidelines. -Vendor & Stakeholder Management: • Process vendor payments in a timely manner while ensuring proper documentation. • Liaise with internal and external stakeholders for smooth payout operations. -Audit & Risk Management: • Assist in internal and external audits, ensuring adherence to regulatory requirements and identify risks in payout operations and implement mitigation strategies. Key Requirements : - -Must be a Chartered Accountant (CA) with a minimum of 4 years of experience in payout operations, taxation, and compliance. -Prior experience in the insurance sector will be an added advantage. -Strong knowledge of GST, TDS, vendor payments, tax calculations, and reconciliation. -Proficiency in financial reporting, accounting software, and compliance tools. -Excellent analytical, problem solving, and stakeholder management skills. -Ability to work in a fast-paced, deadline-driven environment