1194 Tds Calculation Jobs - Page 45

Job Roles and Responsibilities : Ensure compliance with GST regulations and filing requirements. Prepare and submit GST monthly & annual returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) and related documentation. Monitor and analyze GST transactions to identify discrepancies and ensure accuracy. Provide guidance and support to team members on GST-related matters. Conduct regular GST audits and assessments. Stay updated with changes in GST laws and regulations. Coordinate with tax authorities and auditors on GST-related issues. Prepare and present GST reports to senior management. Assisting in Audits within timelines - Internal, statutory, tax etc. Preparing & Handling of Direct & Indirect Taxes (GST & TDS) Manage GST compliance, including registration, returns filing, and reconciliation. Account scrutiny and maintenance of records. Managing TDS compliance, deduction and monthly payment. Responsible for Preparation and submission of TDS returns. Reconcile Account Receivable & Accounts Payable including ageing analysis. Manage vendor & customer issues and reconcile Debtors & Creditors statements on a regular basis. Support month-end and year-end close process Knowledge of Import & export related entries in Tally ERP-9. Maintain accounts receivable, payable, and general ledger using Tally ERP. Preferred candidate profile Advance knowledge of MS Excel & Tally Prime. Must have experience of GST monthly Return, Annual Return & GST Assessment. Knowledge of financial regulations and accounting procedures. Excellent analytical and numerical skills. Excellent oral and written communication skills Ability to work independently and as part of a team. Strong ethics and an ability to manage confidential data. Understanding in Accounting principles, Finance, Taxation and Banking Perks and benefits Provident Fund (PF) Employees State Insurance (ESI) Gratuity Sick / Casual Leave

Location: Pune (Chakan) Qualification: Graduate Role & responsibilities Ensure accurate and timely deduction and deposit of TDS as per applicable laws. Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). Reconcile TDS liabilities with books of accounts and 26AS. Generate and issue TDS certificates (Form 16/16A) to vendors and employees. Handle TDS-related notices and coordinate with tax consultants or authorities if needed. Maintain up-to-date knowledge of changes in TDS rules and regulations. Support audits and internal reviews by providing necessary TDS data and documentation.

Support Finance Manager for handling all matters/scrutiny related to Taxation & statutory Compliances. Managing daily cash balances & ensure payments for daily activities. Processing bank transactions as per instructions of Finance Manager.

Responsible for managing financial records, ensuring accuracy in transactions, preparing financial reports, and supporting the overall financial operations of the company.

Manage Sale and Purchase Entry Accounts Payable and receivable Monthly TDS and TCS calculation and Payment Submit TDS Quarterly Return Manage GSTR-1, GSTR-3B and Refund Payroll Entry and Process for Salary PF,ESI,P.Tax Payment Required Candidate profile Notice Period within 15 days Skills : GSTR,TDS,Sales and Purchase , Payroll Processing, PF , ESI,P Tax payment

Call on 7980974435 We are looking for a Accounts Executive for a Real Estate Company Experience 5-6 Yrs. All tally Entry, GST TDS Calculation Salary Upto 20000/-. Time - 10.00 - 6.30. Required Candidate profile Candidates from Real Estate Preferred

Role & responsibilities Preferred candidate profile

Role & responsibilities Manage all accounting transactions. Should have exhaustive knowledge of Tally. Responsible for entire billing Billing of goods sold. Shall maintain all the necessary data for stock & orders. Publish financial statements in time. Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable. Preferred candidate profile Qualified B-com with 2-3 yrs experience. Strong computer skills- Advance Excel and MS Word.

knowledgeResponsibilities: * Good knoweledge of income tax * Tally ERP income tax * Manage accountant field * Full time work * Gst knoweledge candidate

Feliz Envio Industries Pvt Ltd Job Title: Accounts Manager Lubricant Industry Location: Navi Mumbai Experience: 5 to 8 Years Qualification: M.Com (Finance)/MBA (Finance) Responsibilities Manage GL, journal entries, month-end close, P&L, and balance sheet. Prepare financial statements as per Indian GAAP/Ind-AS. Ensure GST, TDS, and income tax compliance and timely returns. Coordinate statutory, tax, and internal audits. Maintain fixed asset register, depreciation. Reconcile vendor accounts, employee advances, petty cash, and inter-company transactions. Implement internal controls and process improvements. Generate MIS reports and profitability analysis. Supervise and mentor accounts team; liaise with auditors, consultants, and banks. Skills & Tools Strong knowledge of accounting & tax laws (preferably in lubricants/manufacturing). Proficiency in Zoho Books , Tally ERP 9 / Tally Prime , and MS Excel . Working knowledge of SAP (FI/CO) preferred. Analytical, detail-oriented, and deadline-driven. Strong leadership, team management, and communication skills.

2 yrs of experience in accounting , must have experience in Tally ERP, Required Candidate profile Male Candidate Required

2 yrs of experience in accounting , must have experience in Tally ERP, Required Candidate profile Male Candidate Required

Prepare and review financial statements, including P&L,balance sheet, and cashflow statements on a monthly and yearly basis. Prepare MIS reports for management. Handle documentation related to import and export. Manage salary workings and payments.

Role & responsibilities : Generate and manage customer invoices in compliance with GST and TDS regulations. Monitor and follow up on Accounts Receivable to ensure timely collections. Process vendor invoices and manage Accounts Payable with proper documentation. Perform regular reconciliation of customer and vendor accounts. Maintain accurate financial records and support month-end closing activities. Coordinate with internal teams for billing accuracy and documentation. Prepare AR aging reports and track outstanding payments. Ensure compliance with statutory requirements (GST returns, TDS filings). Assist in audits by providing necessary documentation and reports. Support daily accounting operations and data entry in accounting software. Preferred Skills: Experience in e-invoicing and e-way bill generation Exposure to handling high-volume transactions Ability to work independently and as part of a team

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure timely filing of GST returns (BAS) and TDS deductions from employee salaries. Maintain accurate records of all transactions in ledgers and perform regular reconciliations. Provide support to the finance team by preparing documents for audits and ensuring compliance with legal requirements. Desired Candidate Profile 1-6 years of experience in accountancy or administration role. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in Tally ERP software; knowledge of Excel is an added advantage.

Day by day plant accounting of manesar plant, fixed assets, vendor reconciliation, plant petty cash, TDS, TCS and employee related income tax and inventory, maintaining direct tax and monthly closing of books.employee related income tax and inventory

TALLY DATA ENTRY PURCHASE SALE BANK RECONCILIATION PARTY LEDGER MATCHING TDS CALCULATION TALLY ERP & EXCELL KNOWLEDGE Perks and benefits ESI & pf & gratuity

Role & responsibilities Manage accounts payable/receivable, invoicing, and reconciliations. Prepare monthly, quarterly, and annual financial reports. Ensure timely tax filings and compliance with regulations. Process payroll and manage employee reimbursements. Monitor cash flow, assist in budgeting, and expense tracking. Collaborate with departments and support the finance team. Preferred candidate profile Knowledge of GST, GST Return filing Knowledge of TDS & Return filing E-way Bill Software Knowledge

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS compliance, including return preparation, filings, and liability reconciliation. Prepare and maintain domestic and international travel records with proper documentation and cost classification. Assist in finalization of accounts and support both statutory and internal audits. Coordinate with Income Tax authorities for submissions, assessments, and related correspondence. Manage tax uploads and filings on statutory portals in a timely manner. Prepare and analyze reports using Excel (Pivot Tables, VLOOKUP, HLOOKUP) and Power BI for MIS and management reporting. Support monthly management accounting and other internal financial review processes. Candidate Requirements B.Com (Hons) graduate with 3 to 5 years of relevant experience, preferably within the finance, services, or outsourcing industry. Candidates who have completed CA Inter or Articleship and are now focused on industry careers (without actively pursuing CA) will be given preference. Strong hands-on experience in accounting, taxation, payroll, and compliance. Proficiency in Tally Prime and Microsoft Excel (including Pivot Tables, VLOOKUP, HLOOKUP) is essential. Exposure to process automation using Tally add-ons, Excel utilities, Power Bi, or workflow tools is highly desirable. Sound understanding of GST, TDS, EPF, ESI, Income Tax, and payroll compliance processes. Must be detail-oriented, well-organized, and capable of handling confidential data responsibly and are also able to work both independently and in a collaborative team environment Why Join SandMartin? Exposure to international accounting practices Supportive team environment and a growth-oriented culture Access to training programs and continuous learning opportunities

Greeting from Raaga Mayuri builders pvt ltd , Exp-10+yrs Qualification- Qualified CA Telugu speaking person notice period: immediate to 15 days 1)Good work experience in accounts from posting entries to preparing of balance sheet 2)Generating reports in Tally 3)Filing of ESI & PF returns 4)Expert in excel 5)Assist with quarterly/year-end financial audits and Internal Audits 6) Responsible for maintenance of Day-to-Day Books of Accounts. 7)Responsible for Day to Day Payments, TDS Deduction. 8)Reconciliation of Ledger Statements. 9)Bank Statements Reconciliation. 10)GST Monthly Reconciliation. 11)Assist Auditors 12)knowledge in advance tax and deferred tax is an added advantage 13)knowledge in dnbs 4A & 4b is added advantage 14) must be from construction or NBFC background 15) experience in handling a Team Interested can give me call on this number 9866273805 Thanks & Regards, Deepthi

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Gender Requirement: Male candidates only Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial reports (perfect with consolidated financial reports) Codify the accounting ledgers, monthly closure of books, clear ledger and reconciliation Responsible for monthly financial reports, submitting on time with no mistake Well experience and skilled in taxation including GST, TDS, income tax Record and manage GST set-off entries in accordance with GSTR-3B filings. Having experiences in coordination with CA firms, to ensure a smooth cooperation Internal stock transfer booking and offset. Requirements: Education: B. Com / M.Com / CA Inter / MBA in Finance or equivalent. Experience: Minimum 5 years of hands-on experience in accounting and finance. ERP Skills: Strong proficiency in Tally Prime (mandatory); experience with other ERP systems is a plus. Accounting Skills: Sound knowledge of general accounting principles, ledger management, and accrual-based booking. Tax Knowledge: In-depth understanding of GST, TDS, Income Tax compliance and filings. Reporting Skills: Must be capable of preparing accurate consolidated financial reports independently. Communication: Good interpersonal skills to coordinate with external consultants and internal teams. Attention to Detail: High accuracy and integrity in handling financial data and reports. Interested candidates may email their updated CVs to: manasi.patil@punepm.com

Looking for an Accountant to manage daily books, TDS filings, finalization of accounts, audits, reconciliations, and statutory payments (TDS, GST, PF). Must handle MIS reports, budgeting, and coordinate with CA, auditors, vendors, and clients. Required Candidate profile 3 yrs of core accounting experience. Skilled in Tally, Excel, finalization, audits, TDS, GST. Should manage accounts independently, be detail-oriented, and work with minimal supervision

Responsibilities: Prepare financial reports using Tally Prime and GST software. Manage accounts payable/receivable and bank reconciliations. Calculate TDS and file returns on time.

We are looking for a detail-oriented and motivated Accounts Executive to join our Finance team. The ideal candidate will assist in daily accounting operations, financial record-keeping, and ensuring compliance with company policies and statutory requirements. Key Responsibilities: Maintain and update day-to-day accounting records in Tally/ERP or relevant software. Process invoices, receipts, payments, and expense reports. Prepare bank reconciliations and track petty cash expenses. Assist in GST, TDS, and other statutory compliance work. Support monthly and yearly financial closing activities. Coordinate with vendors and internal teams for payment-related queries. Maintain accurate documentation and filing of financial records. Required Skills & Qualifications: B.Com / M.Com or equivalent degree in Accounting, Finance, or related field. Fresher to 2 years of relevant experience

Job Summary We are looking for a proactive and result-oriented Accounts Officer at the middle-management level, with proven expertise in Tally Prime , TDS , and GST . The role involves overseeing end-to-end accounting operations, ensuring statutory compliance, guiding junior team members, and contributing to process improvements for better financial governance. Key Responsibilities 1. Accounting & Financial Management Supervise day-to-day accounting operations in Tally Prime , including ledger management, journal entries, reconciliations, and month-end closures. Monitor accounts payable and receivable cycles, ensuring timely settlements and accurate records. Review and approve accounting entries prepared by junior staff to maintain accuracy and compliance. 2. GST Compliance & Reporting Manage the full spectrum of GST compliance , including accurate computation, preparation, and timely filing of GSTR-1, GSTR-3B, and annual returns . Oversee reconciliation of GST data with financial statements and ensure proper Input Tax Credit (ITC) management. Maintain detailed GST documentation and address queries, notices, or assessments in coordination with auditors/tax consultants. 3. TDS Management Oversee TDS deduction, deposit, and return filing processes. Ensure compliance with applicable TDS provisions, maintain accurate records, and address discrepancies promptly. 4. Audit & Statutory Compliance Support statutory, internal, and tax audits by providing required schedules, reports, and reconciliations. Ensure adherence to accounting standards, company policies, and regulatory guidelines. 5. Process Improvement & Team Support Recommend and implement process improvements in accounting workflows and compliance practices. Provide guidance, training, and support to junior accounting staff for skill enhancement and accuracy. * Preferred Male Candidate Only