1194 Tds Calculation Jobs - Page 44

Junior Accountant (1+ yr exp). Manage daily accounts, GST/TDS, bank reconciliation, invoices, ledgers & salary processing. Must know Tally/Zoho, GST/TDS basics, and hold B.Com. Organized, detail-oriented & eager to grow in finance.

Knowledge of TDS, TCS& GST Related Matters. Additional knowledge of Bank Guarantee & LC preferred. Working knowledge of MS Excel. Exposure to Tally ERP. Ability to work under supervision and meet deadlines. Bills passing.

Role & responsibilities 2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 3 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Preferred candidate profile

day to day work gst return tds return

Accounting and reporting of investments Booking of investment transactions Preparing accounting standards, INDAS Accurate closing of accounts Advance tax calculation of individuals and companies and filing of returns Required Candidate profile Completed CA Inter Notice Period 30 days max

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

We are looking for a Chartered Accountant (CA) with at least 1 year of experience to join our team. The ideal candidate should have strong knowledge of accounting principles, taxation, along with hands-on experience in CA firm-related work.

Accounts Executive for (Kolkata location) a) Male, graduates (B.Com), Tally.ERP9 b) Job Responsibilities: GST, TDS, Tally, Bank Operations Sharbani Biswas 9831067997

Responsibilities: * Manage accounts payable, receivable, bank reconciliations & vendor reconciliations * Oversee voucher entry & TDS calculations * Process invoices with accuracy & efficiency Ready to Relocate in Ferozepur Punjab , ITARSI( M.P) Food allowance Provident fund

Managing End to End Accounts AR/PR TDS/GST Returns Monthly MIS Tally Petty CASH Acconts & reconcilation Support Admin Operations Support in Audit to Manager Balance sheet, Profit and Loss Bill of Entry, Filing Monthly Quarterly returns Required Candidate profile Good Communicaton skill/ EXCEL sheet Similar Roll with Small/ Mediam Scall Manuf. company Work 6 Days / week e-commerce / Manufacturing Accounts is higly preferable Accounts Executive Also Required

Responsibilities: * Prepare financial reports using Tally ERP * Manage vendor payments & reconciliations * Calculate taxes (GST, IT) & file returns * Process invoices & manage inventory

Responsibilities: * Manage financial records & compliance with tax laws * Calculate TDS amounts accurately * Prepare monthly GST returns & reconcile accounts * Ensure timely filing of TDS returns * Good communication skills Health insurance Provident fund

Manage both accounts payable & receivable Reconciliation Maintain records for account payable Maintain journal entries, account maintenance, etc. Ensure compliance Prepare tax filing Verify and process employee expense claims Audit Preparation Required Candidate profile Graduate in Commerce, Accounting or business 2–3 Yrs Exp Skilled in Excel Tally Prime Knowledge of accounts payable/receivable procedures. Manage multiple priorities Strong communication

Verify, allocate, post and reconcile accounts payable and receivable. GST Computation and Return Filling. GST Reconciliation with Accounts. Update the GST Tool & Track the GST Credit. Timely completion of GST Audit & Annual Return. Follow up on GST reconciliation (including 2A). Working closely with the tax advisors for GST compliances/refund etc. Advance Tax Working. Compliance to taxes like TDS, GST and policies of the firm including Contractual. governance for the outsourced work. Balance Sheet Preparation. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide technical support and advice on Management Accountant. Review and recommend modifications to accounting systems and procedures. Manage accounting assistants and bookkeepers. Participate in financial standards setting and in forecast process. Provide input into departments goal setting process. Prepare financial statements and produce budget according to schedule. Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance. Plan, assign and review staffs work. Support month-end and year-end close process. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Liaise with our Financial Manager and Accounting Manager to improve financial procedures. Responsible for filling GST Returns , Income Tax Returns , TDS returns , Filling and Finalization of Tax Audit Reports , Preparing submissions for Direct and Indirect Tax Litigation. Good command over English, spoken and written . Excellent knowledge of MS Office (Word & Excel). Good Knowledge in Tally Prime (EIP 9) . Commerce graduate with 10 years of work experience Please contact or Mail: Ms. Bhakti (HR) - 8928637911Email ID : hr@albans.in

Responsibilities: * Compliance work of GST Monthly Returns of various Clients, GSTR1, GSTR3B etc. * Ability to prepare and File GSTR 9 and 9C * Compliance work of TDS, Challans and Quarterly Returns to be filed. * Prepare draft Replies to Notices

Account Payable - Vendor Management, Rate Negotiation and CS analysis, PO, Invoice/Payment Processing, Debit & Credit Note Approval, GR/IR, SR/IR Settlement, Tax Compliance.

Duties include timely filing of GST, TDS, and other returns, maintaining up-to-date tax records, handling assessments, and coordinating with tax consultants, auditors, and government authorities. Reports to the Accounts Head. Location: HO. Required Candidate profile B.Com/M.Com or CA/MBA Finance with 5+ yrs in GST, TDS & tax compliance. Proficient in ERP, Excel & tax portals. Strong in record-keeping, meeting deadlines. Detail-oriented and proactive.

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes (GST, IT) & submit returns on time * Assist with income tax audits and service tax returns * Ensure accurate balance sheet finalization

Senior Accountant Roles and Responsibilities 1. Financial Accounting & Reporting 2. Tally ERP Management 3. GST Compliance 4. TDS Management 5. Ledger Reconciliation 6. Bank Reconciliation 7. Internal Controls & Audit Support 8. Budgeting & Forecasting 9. Taxation & Statutory Compliance 10. Team Supervision & Coordination

We are hiring Position: Assistant Manager _Accountants Industry: Logistics / Transportation / Supply Chain Location: Goregaon Experience Required: 48 years (Logistics or related industry preferred) Qualification: B.Com / M.Com / CA Inter / MBA (Finance) Preferred candidate profile Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger. Oversee invoicing, billing, and freight cost accounting specific to logistics operations. Reconcile bank statements, transport vendor accounts, and customer accounts. Prepare and review MIS reports, P&L statements, and balance sheets . Ensure compliance with GST, TDS, and other statutory requirements. Should have experience in GST Return filing , TDS, bank reconciliation and Accounts Finalization. Coordinate with auditors for internal and statutory audits. . Skills & Competencies: Strong knowledge of accounting standards, taxation, and statutory compliance . Proficiency in Tally ERP / SAP / ERP systems . Good understanding of logistics costing and freight accounting . Excellent analytical, problem-solving, and organizational skills. Contact- 9321982264 rajashri.s@wisecor.in

Handling of all Financial transactions of a school. PF, ESIC, Maintain salary sheet & TDS Deduction. Prepare Bank reconciliation, Internal Audit report. Should have working knowledge of TALLY & MIS Reporting. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3-5 years of exp. as an School Accountant. Good knowledge of TDS / PF and ESIC. .Good knowledge of MS-Excel and MS-Word. Working knowledge of Tally or any other Accounting software. .

Responsibilities: * Prepare financial reports & statements * Manage tax compliance (IT, GST) & import doc prep * Oversee bank reconciliations & TDS calculations * Collaborate with sales team on pricing strategies

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 5–10 yrs in GST & TDS compliance Detail-oriented, deadline-driven & strong communication Exp. with GST & TDS filings CL 9911470610

*Urgently Looking for Payroll Executive / Sr. Executive who has managed payroll of 200+ employees minimum. Role & responsibilities Oversee complete salary processing cycle from attendance tracking to salary disbursal, including employee queries and monthly TDS computations. Manage ZingHR system for payroll operations: data reconciliation, report generation, and resolving system-related issues. Prepare incremented CTC structures and execute full & final settlements. Administer fixed monthly petrol conveyance disbursements. Share data to consultants for PF & ESIC to consultants for monthly challans, Provide support and resolution for PF & ESIC queries across active, inactive, and former employees. Preferred candidate profile 3 - 8 years of relevant payroll and compliance experience (hands-on with attendance, TDS, PF/ESIC). Expertise in payroll systems required; familiarity with ZingHR / Saral Pay will be advantageous. Excellent communication and stakeholder management skills. Detailoriented mindset with a focus on accuracy and timelines. Location: Wagle Estate, Thane.