1194 Tds Calculation Jobs - Page 46

Role & responsibilities Hands on experience with accounting software (Tally Prime) Knowledge and experience in accounts payable and accounts receivable. Experience in GST computation and input reconciliation. Monthly E-Invoice preparation Handling and supervising day-to-day accounting activities. Well versed in all type of project accounting. Bank reconciliation and handling banking operations. TDS computation, return filing, download TDS certificate. Good knowledge of accounting concepts and experience of year end closing as per accounting standards. Prepare inter-company account reconciliation. Adherence to statutory compliances like Income Tax, GST etc. Coordination and handling the requirement of statutory and tax auditors. Payroll compliances. Tax planning for the for employees Review of MIS reports including segment wise profitability, actual vs. budget variance analysis, etc. Excellent knowledge on MS-Excel and MS-Word Good communication in over written and verbal communication. Preferred candidate profile Designation- Officer - Accounts & Finance Experience- More than 3 to 5 Years Location- HQ (Gurgaon) Education- B.COM, M.COM Preferable Experience in logistics companies or MNC Perks and benefits As per market standard

Role & responsibilities JD for Income Tax Compliance Team Income Tax Compliance: • Prepare and file Income Tax Returns (ITR) for individuals, corporates, and other entities especially Non- Charitable Trust, Section 8 Company etc • Ensure accurate computation of taxable income, deductions, and exemptions. • Review and file tax audits of Corporate and non - corporate TDS Compliance: • Ensure timely deduction, payment, and filing of TDS returns. Review and monitor compliance with TDS provisions on various payments (e.g., salaries, contract payments, interest, etc.). • Prepare and file quarterly TDS returns (e.g., Form 24Q, Form 26Q, Form 27Q , 27EQ). Ensure accuracy in TDS certificates (Form 16/16A) issuance to employees and vendors. Reconcile TDS data between Form 26AS, books of accounts, and TDS returns filed. Respond to notices from the Income Tax Department regarding TDS discrepancies. SFT Compliance: • Prepare and submit the Statement of Financial Transactions (SFT) for the relevant financial year. Ensure accurate and timely reporting of high-value financial transactions as prescribed under the Income Tax Act • Coordinate with various departments (finance, accounts, etc.) to capture and validate transactions that meet the SFT criteria. Review and reconcile SFT data to ensure compliance with the Income Tax Department's guidelines. Address and resolve any discrepancies or queries related to SFT submissions raised by the Income Tax Department. Form 15CA/15CB Compliance: • Ensure proper and timely filing of Form 15CA for remittances made to foreign entities, in compliance with Section 195 of the Income Tax Act. • Review and monitor the remittance process to ensure that the correct amount of TDS is deducted and remitted on foreign payments. Advise internal teams on the requirements for filing Form 15CA/15CB and the implications of non-compliance. • Analyze foreign remittances and verify the applicable TDS rates based on double tax avoidance agreements (DTAA), if any. • Ensure proper documentation and certification (Form 15CA/15CB) for cross-border transactions to avoid any penalties. Conduct Internal Audits across various industries Perform GST Audits , including reconciliation and return review Handle assignments independently with minimal supervision Ensure timely and accurate compliance with TDS, GST, Income Tax , and other statutory requirements Prepare audit reports, working papers, and compliance documentation Collaborate with clients and internal teams effectively Work extensively on Microsoft Excel for data analysis and reporting Utilize Tally and Google Sheets for accounting, documentation, and tracking Communicate clearly and professionally with clients and stakeholders Preferred candidate profile Qualified CA and Semi- CA (Completed IPCC with articleship). 1 to 5 years of years of relevant experience. Proficient in Microsoft Office , particularly Excel (VLOOKUP, Pivot Tables, etc.)

Role & responsibilities : Maintain and update the showrooms financial records, including sales, expenses, and inventory-related transactions. Process and record daily sales, invoices, and payments accurately. Handle accounts payable and receivable, ensuring timely payments and collections. Reconcile bank statements and showroom cash accounts regularly Proven experience as an accountant, preferably in retail or showroom settings

Location : Ghatkoper Gst filing ,TDS calculation Balance sheet finalisation - personal as propriety firm & company’s. Grouping / ledger ,Accounting , Bank Journal Entry / reconciliation Sale purchase invoice issuing ,Maintain - Stock statement

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: 2–5 yrs in GST & TDS compliance Detail-oriented, deadline-driven & strong communication Exp. with GST & TDS filings

We are hiring a detail-oriented Accounts Executive to handle daily accounting tasks, ensure compliances and assist with audits. Must have experience using Tally ERP 9 and good knowledge of statutory compliance and audit procedures.

Position: Senior Accounts Executive Location: Hybrid | Koramangala Experience: 4+ Years Qualification: MBA in Finance / Accounting or equivalent Job Summary: We are seeking an experienced and highly skilled Senior Accounts Executive to manage the complete end-to-end accounting operations of our organization. The ideal candidate will have a strong educational background in finance, hands-on experience with corporate accounting, international banking, and daily government-related compliance activities. This role demands precision, accountability, and the ability to independently manage all financial processes of the company. Key Responsibilities: Accounting & Financial Management Manage the companys complete accounts lifecycle. Oversee monthly, quarterly, and annual financial statements and reports. Handle GST, TDS, and all statutory compliance activities. Conduct bank activities, cash flow management, and budgeting. Coordinate with auditors for statutory and internal audits. International Banking & Transactions Manage international banking operations, including wire transfers, forex transactions, and payment gateway settlements. Ensure compliance with RBI and other applicable regulations. Liaise with banks for corporate account management and issue resolution. Government & Regulatory Work Prepare and submit required documents for government-related filings. Ensure timely renewals, registrations, and other regulatory compliance. Coordinate with government department as required. Leadership & Coordination Collaborate with other departments to support operational and strategic needs. Provide management with accurate, timely financial insights for decision-making. Requirements: MBA in Finance / Accounting (mandatory) Minimum 3+ years of proven corporate accounting experience. Strong expertise in Tally, Excel, and other accounting tools. Solid understanding of international banking processes and compliance. Excellent leadership, communication, and problem-solving skills. Ability to work independently and handle multiple priorities.

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location :Pathankot Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume neelam.shah@dmartindia.com / WhatsApp - 8979297108

Prepare financial statements (P&L, Balance Sheet, Cash Flow),Maintain books of accounts (ledgers, journals, bank reconciliations),Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C),File TDS returns (Form 24Q, 26Q, 27Q) and issue Form 16/16A. Required Candidate profile Bachelor’s in Accounting/Commerce (B.Com) or equivalent. 3 + years expereince in accounting with hands-on GST & TDS filing. Knowledge about Income Tax Act, Companies Act, and GST regulations. Perks and benefits Travel Allowance Job Security

Role & responsibilities 1. Responsible for process Payroll for multiple clients on multiple software eg:- Saral, Zoho, Keka, Razorpay, etc 2. Responsible for prompt resolution of clients/Employees related to payroll queries. 3. Taking care of payroll related statutory like PF, ESI and TDS returns filling. 4. Follow up with the clients HR for Payroll related data. 5. Good communication skills. 6. Well versed in Excel. Preferred candidate profile 1.Excellent written & Verbal communication skills. 2. Good in people management 3. Self-Driven 4. Good Analytical skills 5. Presentable & Energetic 6. Understands responsibility and take total ownership 7. Good Excel skills For more details: Call us on :- +91 7827 15 0301 Email id :- hr@aristotleconsultancy.com

Maintain and update financial records, ledgers, and statements. Prepare monthly, quarterly, and annual financial reports. Handle accounts payable and receivable. Reconcile bank statements and resolve discrepancies. Ensure compliance with tax.

We are looking for a highly motivated and detail-oriented Chartered Accountant or Semi-Qualified CA to join our team. The ideal candidate will have hands-on experience in taxation (direct and indirect) and audit (statutory/internal/tax audit). Required Candidate profile Conducting statutory audits, internal audits,tax audits across various industries.Prepare & filing of Income Tax Returns for individuals, firms, companies.Handling TDS computation, payments,returns.

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, credit notes, GST filing, invoice processing, invoicing, month end reporting, payment processing, TDS calculation and vendor reconciliation. Ensure accurate and timely completion of financial tasks to maintain a healthy cash flow. Utilize advanced Excel skills for data analysis and reporting. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Responsibilities: * Able to handle accounts department independently * Tally books maintenance * PF & ESI workings * TDS workings * Payments processing * Bank Reconciliation * Working Knowledge of MS Word & Excel Provident fund Health insurance

preferred location Surat or nearby areas.

1) Good Command Over Accounts & Tally Software 2) Strong Knowledge of TDS & its Compliances 3) GST complete Cycle from GSTR 1 GSTR 2B & GSTR 3B 4) Receivable & Payable Managment & its MIS 5) Finalisation of Accounts Basics of Income Tax Required Candidate profile Good Command on TDS, Income Tax & GST

Role & Responsibilities: As an Account Executive, you will be responsible for maintaining accurate financial records and supporting core accounting functions within the organization. Your key responsibilities will include: Maintaining day-to-day bookkeeping and preparing MIS reports. Monitoring accounts receivable and payables to ensure timely settlements. Preparing payment sheets aligned with internal payment policies. Compiling data for GST and TDS return filing. Conducting periodic ledger scrutiny and reconciliations. Coordinating with customers and vendors for their documentation and financial requirements. Preferred Skills & Qualifications: Bachelor's or Masters degree in Commerce (B.Com/M.Com). 0 to 1 years of relevant accounting experience. Strong proficiency in MS Excel for reporting and data analysis. Working knowledge of TDS, GST, and basic statutory compliances. Excellent multitasking and organizational skills. Clear and professional communication skills in written English. Females candidates Preferred

Job Description: We are looking for a detail-oriented and experienced Account Executive/Account Associate to manage day-to-day accounting tasks and ensure accurate financial records. The ideal candidate should have hands-on experience with accounting software like Tally and a solid understanding of statutory compliance including GST, TDS, PF, and ESIC. Key Responsibilities: Handle day-to-day accounting entries using Tally or other accounting software. Book expense and sales invoices in Tally accurately. Create sales invoices and manage e-invoicing processes. Prepare and maintain Purchase Orders (POs) as per company procedures. Manage bank payments, including online transfers and reconciliation. Ensure TDS compliance, including correct application of TDS rates and filing TDS returns on time. Ensure GST compliance,including working, reconciliation, and filing GST returns. Handle PF and ESIC calculations and compliance filing. Assist in the finalization of accounts and preparation of balance sheet. Coordinate with auditors and provide necessary support and documentation to resolve queries. Desired Candidate Profile: Strong working knowledge of Tally and basic accounting principles. Good understanding of TDS, GST, and other statutory laws. Experience in PF & ESIC compliance is preferred. Ability to handle bank transactions and reconcile statements. Prior experience in working with auditors and assisting in finalization of books. Good communication and documentation skills. Minimum 13 years of relevant experience in accounting.

Job Description: We are looking for a detail-oriented and experienced Account Executive/Account Associate to manage day-to-day accounting tasks and ensure accurate financial records. The ideal candidate should have hands-on experience with accounting software like Tally and a solid understanding of statutory compliance including GST, TDS, PF, and ESIC. Key Responsibilities: Handle day-to-day accounting entries using Tally or other accounting software. Book expense and sales invoices in Tally accurately. Create sales invoices and manage e-invoicing processes. Prepare and maintain Purchase Orders (POs) as per company procedures. Manage bank payments, including online transfers and reconciliation. Ensure TDS compliance, including correct application of TDS rates and filing TDS returns on time. Ensure GST compliance,including working, reconciliation, and filing GST returns. Handle PF and ESIC calculations and compliance filing. Assist in the finalization of accounts and preparation of balance sheet. Coordinate with auditors and provide necessary support and documentation to resolve queries. Desired Candidate Profile: Strong working knowledge of Tally and basic accounting principles. Good understanding of TDS, GST, and other statutory laws. Experience in PF & ESIC compliance is preferred. Ability to handle bank transactions and reconcile statements. Prior experience in working with auditors and assisting in finalization of books. Good communication and documentation skills. Minimum 13 years of relevant experience in accounting.

Job Description: Accounts Location: Mumbai ( Bandra) Experience : 5 to 8 years Roles & Responsibilities GST Calculation and Filing Calculate GST payable and input tax credits based on transactions. Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual). Maintain GST records and reconciliation of GST accounts. TDS Calculation and Filing Calculate TDS on payments made to vendors, contractors, and employees. Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A). Bank Reconciliation Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned. Investigate and resolve discrepancies, ensuring accurate financial records. Finalization of Accounts Assist in the preparation of financial statements (Profit & Loss, Balance Sheet, and Cash Flow) at the end of each accounting period. Ensure all journal entries, adjustments, and reconciliations are completed accurately. Support month-end and year-end closing procedures. Requirements: Graduate / Inter CA Minimum 7 - 10 years of experience in accounting (Experience in Logistics is preferred) Experience with accounting software (e.g., Tally, SAP, Zoho etc.) is essential. Proficiency in MS Office Suite (Excel, Word) and accounting software. Strong communication and interpersonal skills. How to Apply Please send your resume on hr@airliftservices.in or Call on - 7710893276 - Shivani

Job Overview: We are seeking an experienced Accountant Executive to manage and oversee our accounting operations. The ideal candidate should have 3 to 5 years of experience with expertise in finalizing books of accounts, GST, income tax, and TDS compliance. 1. Finalization of accounts, including preparation of profit & loss statements, balance sheets, and cash flow statements. 2. Ensure compliance with GST regulations, including preparation and filing of GST returns, and managing GST audits. 3. Manage income tax compliance, including TDS calculations, deductions, and filing TDS returns. 4. Reconcile bank statements, ledgers, and other financial documents. 5. Maintain accurate financial records and ensure data integrity. 6. Coordinate with auditors for internal and statutory audits. 7. Handle accounts payable and receivable processes. 8. Ensure timely payment of taxes and statutory obligations.

About the Role We are looking for a dynamic and detail-oriented HR Generalist with 3-5 years of hands-on experience in core HR operations. This role involves managing the complete employee lifecycle from onboarding to exit — along with handling payroll, statutory compliance (EPFO, ESIC), and tax-related processes like TDS. The ideal candidate should be well-versed in HR best practices, employee engagement, and statutory obligations . Key Responsibilities HR Operations Maintain and update employee records and HR databases Handle end-to-end HR documentation (offer letters, confirmation, transfers, etc.) Manage attendance, leaves, timesheets, and HRMIS Address and resolve employee queries regarding HR policies, payroll, and benefits Onboarding & Exit Process Coordinate and execute smooth onboarding of new hires — document collection, induction, and system access Conduct exit formalities including full & final settlement, clearance, and exit interviews Ensure accurate handover and knowledge transfer between employees Payroll & Salary Administration Coordinate with payroll team/vendor for monthly salary processing Ensure timely processing of salary revisions, reimbursements, and incentives Maintain confidentiality and accuracy in salary structure management Must have strong expertise in CTC structure and TDS calculations, including accurate salary data preparation TDS & Tax Compliance Calculate TDS on salary as per applicable tax slabs Collect investment proofs and validate tax declarations Ensure timely submission of TDS details to finance/compliance team Coordinate closely with auditors for Form 16 generation and ensure timely distribution to all employees Statutory Compliance Handle end-to-end compliance for EPFO, ESIC, Professional Tax, and Gratuity Generate challans, file returns, and update data on government portals Support employees with UAN/ESIC number generation, claims, and transfers Employee Engagement & Relations Foster a positive and collaborative work environment Organize employee engagement activities, feedback surveys, and wellness programs Address employee concerns and ensure timely resolution Requirements Graduate/Postgraduate in Human Resource Management or related field 3–5 years of experience as an HR Generalist with exposure to core HR functions Strong working knowledge of payroll processes, TDS, EPFO, and ESIC Proficiency in Excel and HRMS platforms (e.g., GreytHR, Zoho People, Keka) Excellent organizational and communication skills Ability to maintain confidentiality and work with attention to detail

Role & responsibilities Preferred candidate profile Job Title: Accounts Executive Key Responsibilities: 1. GST and Compliance: - Manage GST registration, returns, and payments - Ensure timely filing of GST returns (GSTR-1, GSTR-3B, etc.) - Maintain GST records and documents 2. TDS Filing: - Deduct and deposit TDS (Tax Deducted at Source) as per regulations - File TDS returns and issue certificates to deductees - Ensure compliance with TDS regulations 3. Bank Reconciliation: - Reconcile bank statements with company records - Identify and resolve discrepancies - Maintain accurate cash and bank balances 4. Accounting: - Record financial transactions accurately and timely - Maintain general ledger, journal entries, and ledger accounts - Prepare financial statements and reports - Ensure compliance with accounting standards and regulatory requirements 5. Financial Record-Keeping: - Maintain accurate and up-to-date financial records - Ensure proper documentation and storage of financial documents 6. Other Tasks: - Assist in budgeting and forecasting - Provide financial data and insights to management - Perform other accounting and finance-related tasks as required 7. GST Notice Handling: - Receive and review GST notices from authorities - Analyze notice details and identify required actions - Prepare and submit responses to GST notices - Ensure timely compliance with notice requirements - Maintain records of notices and responses Having experience in a CA (Chartered Accountant) firm can be highly beneficial

GST-Audits (GSTR-1, GSTR-3B, GST Filling , GST Reconciliation), TDS Income tax returns Tally, Ms Excel Financial & cash flow Statements MIS Reports for monthly payable & receivables Prepare E-Way Bill Bank reconciliation Required Candidate profile B.Com/M.Com/CA Inter Experience in accounting at CA firm only. Tally ERP, MS Excel Excellent Communication skills WFO