466 Tds Calculation Jobs - Page 5

Role Overview We are seeking a dynamic professions who plays a critical role by managing financial planning, accounting, reporting, and ensuring compliance with regulatory standards. Also support strategic decision-making through financial analysis, manage company budgets, and oversee cash flow to maintain the organization's financial health. Key Responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. To handle Tax audits & Tax assessments To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Timely booking & payments to Vendor. TDS reconciliation with 26 AS. Maintaining positive interpersonal relationships with team members and others by demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of F&A team. Qualifications & Skills 5 - 8 years of experience in Real Estate- Finance Accounts Department Computer literate with working knowledge of TALLY ERP MS Excel - Expert knowledge Understanding of systems and efficient processes Good accounting knowledge PEOPLE AVAILABLE IN BANGALORE ONLY APPLY & GENUINE CANDIDATES ONLY APPLY

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Perks and benefits Competitive compensation and incentives

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage customer queries via phone & email * Prepare Invoices & Purchase Orders

Accounting in Tally, generating reports, reconciling accounts, tracking transactions (accounts payable and receivable), Good Knowledge of advanced Excel, Good Communicate Skills effectively discusison with stakeholders and other departments.

Responsibilities: * Prepare GST returns, calculate TDS & reconcile accounts. * Manage vendor relationships, payments & reconciliations. * Maintain accurate records & ensure compliance with tax laws. Accounts Payable and Receivable

Key Responsibilities Process and manage employee payroll, including salaries, bonuses, and deductions. Ensure compliance with tax and labor laws (PF, ESIC, PT, LWF etc.) including preparing tax filings. Maintain and update employee payroll records and respond to inquiries. Reconcile payroll data with finance and assist with audits. Manage payroll system updates and troubleshoot issues. Prepare payroll-related reports for HR and management. Good knowledge of Labor Laws

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) or Qualified CA (1-year exp) or M. Com Minimum Experience: 4-5 years of experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Mode: Work from Office Salary package: INR 450000-550000 pa Job Profile: Must have good knowledge of Tally Good knowledge of GST and Income tax Proficiency in GST/TDS return filings Overseeing the daily operations of the accounts department- month end / year end process Audit Coordination Payroll checking and accounting Good knowledge of MS Office Problem-solving and analytical skills

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Meetings, discussion with client, C.A. & C.S. Male or Female. Two wheeler

Role Responsibilities: Maintain daily books of accounts using Tally Prepare and verify sales and purchase invoices Reconcile GST and TDS entries and ensure timely filings Handle cash and journal vouchers with supporting documentation Key Deliverables: Accurate daily bookkeeping and ledger maintenance Timely GST and TDS reconciliation and compliance Monthly bank reconciliation statements Support for audit preparation and financial documentation

Role Responsibilities: Maintain daily books of accounts using Tally Prepare and verify sales and purchase invoices Reconcile GST and TDS entries and ensure timely filings Handle cash and journal vouchers with supporting documentation Key Deliverables: Accurate daily bookkeeping and ledger maintenance Timely GST and TDS reconciliation and compliance Monthly bank reconciliation statements Support for audit preparation and financial documentation

Accounts Manager must be Self Motivated to drive a Proprietorship organization. He must be team Player and drive the team to go to the next level.

Responsibilities: * Prepare financial reports & statements * Calculate taxes & file returns on time * Manage accounts payable/receivable * Ensure compliance with accounting standards * Conduct bank reconciliations and payroll processing * Invoicing

Job description Verification of TDS computations u/s 194A, 206C, 19N. TDS/TCS returns verification TDS/TCS GL Verification Report preparation for the clients Support to the other team members Communication and Liaoning with the clients

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, trial balances, and ledgers. Conduct GST compliance by filing returns (GSTR-1, GSTR-3B) on time. Ensure timely TDS return submission and calculation of tax deductions from employee salaries. Manage income tax returns (ITR) preparation and submission to the Income Tax Department. Perform journal book maintenance and post accurate entries into the system. Desired Candidate Profile 3-5 years of experience in accountancy or related field with expertise in Tally ERP9 software. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Strong knowledge of Indian Accounting Standards (Ind AS), Goods & Services Tax (GST), Income Tax Act 1962, Companies Act 2013.

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus

Call on 7980974435 We are looking for a Senior Accountant for a Chemical Company at Ruby. Experience 10-12 Yrs. Tally, GST, TDS, All Taxations Age above 35 only. From Manufacturing Back ground Only

To generate day to day freight bills and mail quotations to clients as per team instructions. To lead a small accounts team to keep a track on all billings and payments follow up with branches and clients. Should be thorough with TDS / ITR and finalizing company partnership accounts balance sheet. Online payments in bulk to vendors and branches.

Key Information: Role Title: Manager - Accounts & Finance Reports To: Director Location: Vikhroli, Mumbai Experience level: 5-9 years Skills we consider: (3As) Adaptability, Accountability and Attention to detail About Freespace (afreespace.com): Were a workplace technology company helping organizations to achieve three key outcomes: Right size, right design: Enabling informed decisions using real-time data to achieve portfolio optimization and the right workplace design Smart building automation: Streamlining processes by simplifying complex seating requirements and through occupancy-driven control and automation Exceptional employee experiences: Maximizing the benefits of the office by providing employees with the tools to find and reserve spaces, connect with each other and enjoy optimal working conditions To achieve these outcomes, we provide an integrated platform that delivers actionable workplace intelligence, through a real-time analytics platform, workplace sensors, employee experience app, signage and space management solutions. We have recently been recognized with a nomination for the IFMA New York Awards of Excellence in the Sustainability category, underscoring their achievements in fostering adaptive, efficient, and sustainable work environments. About Role: A) Accounting: Accounting of Sales, Purchase, Expenses, JV etc Bank Reconciliation Monthly Entry for Prepaid and Provisions Entry for Petty Cash and Investments Entries for Payroll and Claims Preparation of Purchase Order, Invoices, Credit Note and Debit Note. B) Petty Cash: Maintaining and disbursement of Petty Cash to Employees / Office Boy for petty Expenses Providing advance to Office boy and taking expense submission from him Preparing proper details / voucher for the expenses and attaching supportings to the same Checking Approval exist for all expenses done and liasing with concerned employees to get missing details Arranging withdrawal of cash from the Bank Account for Petty Cash C) Claims: Checking of Claims along with supporting and as per Limits mentioned in Policy Liasing with Employees to obtain missing documentation / approvals Maintaining and updating Master Claim Sheet D)Statutory Compliance Updating TDS Tracker for the year Filing Challans Financial Year wise for future reference / Retrieval Ensuring all Compliance / Filings related to Direct, Indirect Tax, SEZ / STPI, ROC, TP, Labour Laws as applicable are done on timely basis Preparing Transfer Pricing Statements and coordinating with consultant for TP Agreements Collaborating with Factory and other teams to create Transfer Pricing Master Data for Intercompany movement of Goods E)ROC Ensuring all ROC Compliances are done on timely basis Liasing with ROC Consultant as and when required. F)Vendor Empanelments and Reconciliation Filling of Vendor Empanelement Forms Preparation of Vendor Account Reconcilation Liasing with Vendor to procure proper invoices Sharing Bank Payment Advice with Vendors Replying to Vendor Queries G) Banking Work Liasing with Bank Representative for calling of Forms and Certificates Filling of Forms required for any service / request Employee / Payroll Related Responding to employee queries related to IT Declaration, Tax and PF Sharing Form 16 and Tax Sheets with Employees Sharing of Employee Salary Slip with Employees Liasing with PF Consultant to get the formalities done for Employee joining and exiting Co-ordinating with Payroll Vendor & HR to ensure all information for payroll processing is received. H) Accounts Finalization and Audit Providing basic data / support to Auditor for Accounts Finalization and Audit Closing books on Monthly basis Prearing Form 26AS Reconcilaition I) Budgeting and MIS Preparing Annual Budget and Re-forecast on Quarterly Basis Preparing Variance Analysis and Trend Analysis. Preparing and reviewing of Monthly P & L & Other MIS (Financial Metrics) as required by the Management Preparing Departmental Budget and tracking of actuals for comparision J) Debtors and Receivable Management Preparing various Sales Analytic Report, Amortization Sheet and Debtors Statement Maintaing Creditor statement and processing weekly payments including outward remittance and documenatation for the same. K) Treasury Management Monitor and prepare cash flow to ensure liquidity for operations. Manage working capital, including accounts receivable and accounts payable Optimize deployment of funds to the right investment avenues. L) Other Activity Correspondence with Banks, Auditors, Consultants, Insurance Agents and others for any updations/changes in the banking operations, registrations, advisory, Quotes for Corporate Policies etc. Co-ordination with Vendor to prepare DSC for Directors Filling up forms related to Import of Goods and assisting in factory operations Filing and Scanning of Document Any other Accounts Related Activity as allocated from Time to Time Must Have Qualification and Experience: 1. Graduate in Finance with Overall 8 to 10 years of Experience in Accounts and Finance Role. Post Graduation or any other Diploma additionally is preferable. Currently working or past worked with an IT Industry is preferable. 2. Hands on with Tally ERP with a minmum of 5 Years Experience 3. Knowledge of Income Tax, TDS, GST, ROC, TP, Budgeting and have also exposure to Audit, Vendor management and Banking work. 4. At least 2 years in a managerial or senior role overseeing financial operation. Should be able to work and manage independently and should be able to withstand pressure. 5. Proficient in MS Office (Excel, Word, PPT, Outlook) and experience in Xero preferred (Not Mandatory)

Hiring Account Executive. Raise Purchase Order and coordinate with vendor for material Prepare TDS and GST working Maintain petty cash Maintain attendance of employees and workers Prepare salary statements Prepare MIS for management Required Candidate profile Should be bcom or above. Experience of Manufacturing company atleast 3 years Tally ERP working knowldge is must.

Role & responsibilities Finance Operations : Management of Accounts Payable, Accounts Receivable. Management of Reimbursements. Compliance on GST, TDS. Month End Accruals. Cash Flow Projection : Manage and oversee the companys cash flow and working capital. Ensure effective liquidity management to meet short-term and long-term obligations. Cost Control & Efficiency : Identify areas of cost-saving and recommend strategies for improvement. Monitor operational costs and recommend adjustments to meet financial goals. Risk Management & Compliance : Ensure compliance with TDS, GST. Assess financial risks and advise on mitigation strategies. Support the finance team, providing guidance and support as needed. Review process and identify opportunities for improvement. Internal Controls & Audit : Ensure strong internal controls are in place and operate effectively. Coordinate with external auditors during annual audits. Preferred candidate profile Education : CA Inter or CMA Inter with Bachelors degree in Finance, Accounting, or related field. Experience : Minimum of 4 years of experience in finance,accounting, or a related role. Experience with financial software of the likes Tally ERP, Navison, Zoho, Quickbooks etc. Skills : Strong analytical and problem-solving abilities. Knowledge of financial regulations and compliance standards. Excellent communication and interpersonal skills. Perks and benefits Salary as per industry standards or experience Provident Fund Health Insurance Yearly Bonus Leave Encashment Second and fourth sat will be holiday excluding Sundays(+10 NFH Yearly)

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes accurately and file returns on time. * Manage accounts payable/receivable and bank reconciliations.

Verifying document related Sales & Purchase. Reconciliation of Bank Accounts with Bank Statement. Filing statutory returns like Income Tax, GSTR 1, GSTR 2, GSTR 2A, GSTR 3B, TDS. Preparing sales invoice domestic and export. Preparing E-Way bill Provident fund

In-depth understanding of stock management and inventory processes. Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.). Hands-on experience with Busy Accounting Software is a must. Required Candidate profile Minimum 5 years of accounting experience, preferably in a manufacturing or export-focused setup. Strong knowledge of Indian tax laws (GST, TDS) and statutory filing processes.

Role & responsibilities for JD1- Beverages industry - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work Willing to travel to factories located in Andhra Pradesh, Telangana and Orissa. (Allowances will be paid) Role & responsibilities for JD2- Real estate Industry - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work - Candidates with prior experience in real estate accounting Role & responsibilities for JD3- CA firm - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work - Female