1194 Tds Calculation Jobs - Page 42

1. Monthly Stock Statement & Weekly BRS 2.TDS/TCS Liability & Quarterly Returns 3.Vendor Management Including AP Posting and Payment 4.Monthly MIS 5.Banking and Other Compliance Document Preparation 6.SAP B1 / SAP Business One Experience

ROLES AND RESPONSIBILITIES: - Coordination with banks. Calculation of interest. Responsibilities: Financial Reporting Financial Analysis Budgeting and Forecasting Cash Flow Management Compliance and Audit Financial Systems and Processes Stakeholder Management Risk Management Perform bank transfers like RTGS, NEFT and outward remittances. Downloading of bank statements daily and perform reconciliation. Record banking transactions. GST calculation TDS

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centers for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with Tally records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discrepancies promptly. Maintain and analyze financial records for accuracy. Safeguard sensitive financial data and ensure data integrity. Demonstrate strong Excel skills for financial reporting. Communicate effectively via email and other channels. Collaborate with team members and contribute to collective goals. Guide and mentor new team members. Work promptly and maintain a disciplined approach to tasks. Exhibit strong problem-solving and adaptability skills. Key Skills : Proficiency in Tally ERP and Tally Prime . Expertise in bank reconciliation and updating transactions in Excel. Strong knowledge of bookkeeping , including purchases, journal entries, receipts, and payments. Experience in TDS calculation and ensuring compliance. Ability to reconcile vendor ledgers and resolve discrepancies. Advanced skills in Microsoft Excel for financial reporting and analysis. Effective email communication and documentation skills. Strong attention to detail and time management . Experience : 4-6 years of experience in accounting and financial management.

Key Responsibilities: Process end-to-end monthly payroll for all employees in a timely and accurate manner Manage and validate employee attendance, leaves, and timesheets Ensure compliance with statutory requirements (PF, ESI, PT, Income Tax, etc.) Handle employee queries related to salary, deductions, reimbursements, and payslips Maintain payroll data and ensure accurate documentation Coordinate with finance and HR teams for reconciliation and reporting Stay updated with labor laws, tax regulations, and payroll best practices Assist in audits, year-end processes, and report generation Desired Profile: Graduate / Postgraduate in Commerce, Finance, or related field 5-7 years of proven experience in payroll processing Knowledge of payroll software (SAP, ADP, Zoho Payroll, etc.) preferred Familiarity with Indian statutory compliance and labor regulations Excellent Excel skills and attention to detail Strong organizational and communication skills

Manage customer billing, collections, receipts, account reconciliation, follow-ups, and ageing reports. Ensure timely invoicing, resolve disputes, support audits. Min 2 yrs AR exp, Excel & ERP (SAP/Tally) skills preferred.

Candidate should have good knowledge to oversee the various construction Sites Day to day-to-day coordination of Accounts, contractors' bills verification, TDS, Cash Book and coordinate with the Head Office Accounts.

Maintain precise financial records, handle invoices, payments, and tax (TDS, GST). Prepare financial statement, manage payroll, support audits, and interact with clients to address financial queries. Ensure regulatory adherence and monthly reporting

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & income tax deductions * Ensure compliance with accounting standards & regulatory requirements.

Accounts payable/receivable Monitoring Statutory Payments i.e. GST, File Returns, Analysis of Ledger Accounts, Bank rectification & reco. Timely settlement of vendor bills Scrutiny of Mon. Expense

To manage all account related activities, to generate e invoice, E way bill, to manage purchase file, to manage and maintain fund related work, GST returns, All GST related work, Coordination with CA, To maintain all ledger in Tally Required Candidate profile Tally, E Invoice, E Way Bill

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare annual budgets and forecasts * Oversee income tax audits and returns * Conduct GST filings and audits TALLY KNOWLEDGE MANDATORY

Hiring expereinced Accounts Executive , Accountant for a Reputed Chartered Accountant (CA) firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing (ITR) experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. should have Income tax return filing (ITR) experience,

Park View Residency is looking for a dedicated and detail-oriented Assistant Accountant to support the finance team. The ideal candidate should have a sound understanding of basic accounting principles, GST, and TDS, along with good communication skills and basic tech proficiency. Key Responsibilities Record and maintain resident payment entries in accounting software. Perform bank reconciliation and ensure accuracy of financial records. Assist with GST and TDS calculations and related compliance. Check and respond to emails related to accounts and resident queries. Make outbound calls to residents with outstanding dues and politely request payment. Maintain accurate and up-to-date records of resident dues and follow-ups. Support the senior accountant with day-to-day accounting tasks. Requirements: Basic knowledge of accounting concepts, GST, and TDS. Experience in data entry and bank reconciliation. Proficiency in email communication and basic MS Office tools. Comfortable with making calls and speaking to residents.

Job Description: We are seeking a highly skilled and strategic Sr. Manager - Accounts to oversee and manage the financial operations of our restaurant chain. This role will be responsible for financial planning, budgeting, reporting, and supporting business growth through data-driven insights. The ideal candidate will have a strong background in finance within the hospitality or F&B sector and a proven ability to lead financial strategy in a fast-paced, multi-unit environment. Key Responsibilities: Develop and execute financial strategies aligned with the restaurant chain's business objectives. Oversee the preparation of accurate financial statements, reports, and outlet-wise budgets. Conduct in-depth financial analysis to identify business trends, risks, and opportunities. Manage cash flow, capital planning, and investment decisions to support operations and growth. Ensure compliance with all financial regulations, tax laws, and accounting standards. Lead and coordinate the annual budgeting process for all locations. Provide financial support and insights to the operations team to improve cost efficiency and profitability. Enhance and implement financial systems, controls, and processes to streamline operations. Maintain strong relationships with external financial partners including vendors, banks, and auditors. Collaborate with operations and marketing teams to develop pricing and promotional strategies. Stay informed about market dynamics, competitor financial performance, and industry benchmarks. Lead, mentor, and develop the finance team to ensure high performance and continuous growth. Contribute to executive leadership discussions by providing financial analysis and strategic insights. Communicate financial results, forecasts, and recommendations clearly to senior leadership. Preferred Candidate Profile: Proven experience in financial management, preferably in the hospitality or restaurant industry. In-depth understanding of financial principles, practices, taxation, and compliance. Strong analytical skills with expertise in interpreting complex financial data. Proficiency in budgeting, forecasting, and financial modeling. Strong communication, leadership, and stakeholder management skills. Knowledge of ERP systems and advanced MS Excel/financial software. CA/ICWA/MBA Finance or relevant qualification is preferred. Role & responsibilities Preferred candidate profile

Looking for an experienced Accountant to manage daily accounting tasks, TDS, GST, and finalization of accounts. Must be proficient in tally/ERP, bank reconciliations, and compliance. Accuracy and attention to detail are essential.

Job description :- 1. Finalising Accounts and co-operating with auditors for audit. 2. Monthly MIS. 3. Monthly GST payment and returns filing, E Invoice Generation, E Way bill Generation and GST Reconciliation and GST Annual Returns. 4. Monthly TDS calculation, payment and providing data for return and filing return. 5. Daily Data Entry in Tally Prime. 6. Knowledge of TDS, TCS and GST and Tally is Mandatory. 7. Knowledge of Accounting Standards and finalisation of Accounts will be preferred. 8. Knowledge of MS Office 9. Knowledge of maintaining accounts of a manufacturing / Trading firm from Iron and Steel Sector.

Key Responsibilities: Petty cash handling & accounting Handle cheque collections, deposits, and safe custody Collection receipts and expense accounting GST compliance through input verification and 2A reconciliation Preparation of TDS/TCS returns, Form 15CA/CD Few internal returns & months closing activities including BRS & collection outstanding Requirements: Strong knowledge of accounting, GST, and TDS Good proficiency in Excel and financial documentation Attention to detail and good organizational skills.

We are looking for a detail-oriented and experienced Accountant with 1–2 years of relevant experience in the manufacturing industry. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements

Responsibilities: Prepare GST & TDS Working Prepare Sale Invoices Good With Computer, Excel & Tally Prime Maintaining Records & Cash book Ledgers reconciliation & Bank reconciliation Working on Excel data and providing reports Making online payments

Designation :- Finance Executive(Accounts Payable) Location:- Noida Sec-126 Working Days:- 5 (Monday to Friday) Interested Candidates can share their updated CV at shalini.gupta@mounttalent.com Role & responsibilities All Accounts payable functions- Invoice booking and payments as per due dates and due verification of purchase order and accuracy of invoice. AR functions customer receipt booking and customer account setup and maintenance. Assisting in Statutory, Tax and ICFR Audits, details for tax assessment. Employee Payments including advance payments, Travel & Entertainment payments after due verification of eligibility and correctness. Accounting entries and Bank reconciliation Tax entries GST Input output entries, TDS entry and TDS reconciliation. Understanding and implementing company policies and requirements. Preferred candidate profile Male candidates are Preferred Should have Good Communication Skills. Perks and benefits Work Exposure in MNC 5 Days Working

Responsibilities Prepare financial reports: balance sheets, Bank reconciliations, and cash flow statements Manage accounts payable and receivable Handle TDS filings and calculation Ensure compliance with GST, TDS, income tax, and other regulations Provident fund

Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations including ledger maintenance, payroll, and reconciliations. Prepare and review accurate financial statements (P&L, Balance Sheet, Cash Flow). Manage month-end and year-end closing processes. Budgeting & Forecasting Develop annual budgets in coordination with department heads. Perform financial forecasting and variance analysis. Monitor expenditures and identify cost-saving opportunities. Cash Flow & Treasury Management Monitor daily cash positions and manage bank relationships. Ensure optimal liquidity and working capital. Taxation & Compliance Ensure timely and accurate filing of taxes (corporate tax, GST, VAT, etc.). Liaise with tax advisors, auditors, and regulatory authorities. Ensure compliance with applicable accounting standards and legal regulations. Audit & Internal Controls Coordinate internal and external audits. Establish and monitor internal control systems. Address audit findings and implement corrective actions. Team Leadership Lead and supervise the finance and accounts team. Conduct training sessions and promote continuous professional development. Ensure team KPIs are met effectively and efficiently.

Financial Reporting, Compliance, Professional Tax Filing , TDS calculations & Payments, GST re-conciliation & preparing data for payments. Reconciliations ,Tax Preparation, Record Keeping, Financial Analysis, Budgeting, Audits, Cost Management Required Candidate profile Accountant

Responsibilities: * Prepare financial reports, manage accounts payable/receivable. * Bookkeeping, data entry, sales/purchase entries, journal entries, bank reconciliations, TDS calculations, GST calculations.