1182 Tds Calculation Jobs - Page 6

Job Title: Executive -TAXATION Company Name: Tracks and Towers Infra Tech Pvt Ltd. ocation: Hyderabad, Jubilee Hills Industry: Infrastructure / Railways / Roads / EPC Projects Experience: 4 to 7 Years Pay scale : CTC 25k to 35k Qualification: Any Commerce Graduate / Post Graduateesponsibilities Key Responsibilities: Goods and Services Tax (GST): Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C). Reconciliation of GST input and output with books of accounts. Managing GST audits, notices, and assessments. Monitoring GST law changes and ensuring compliance. Tax Deducted at Source (TDS): Ensuring timely deduction, deposit, and return filing of TDS. Preparation and filing of quarterly TDS returns. Reconciliation of TDS and issuance of TDS certificates (Form 16, Form 16A). Handling TDS queries and notices from Income Tax Department. Direct and Indirect Taxation: Assisting with income tax computation, return filing, and compliance. Supporting statutory and internal audits relating to taxation. Coordinating with consultants and tax authorities for assessments and appeals. Compliance & Advisory: Monitoring changes in tax laws to provide advisory updates to management. Maintaining accurate documentation and tax records for audit and compliance purposes. Required Skills & Competencies: Strong command over GST laws, provisions, and compliances . In-depth knowledge of TDS provisions , returns, and reconciliations. Expertise in tax-related software (Tally, SAP, or similar ERP systems). Good knowledge of Income Tax Act, Companies Act, and applicable financial regulations. Strong analytical, problem-solving, and attention-to-detail skills. Excellent communication and stakeholder management abilities.

Key Responsibilities Accounting & Bookkeeping Maintain accurate day-to-day accounting records in Tally/ERP/SAP. Handle Accounts Payable (vendor payments) and Accounts Receivable (customer collections). Prepare journal entries, general ledger reconciliation, and month-end/year-end closing. Ensure proper documentation and filing of vouchers, invoices, and receipts. Financial Management & Reporting Preparation of Financial Statements (Provisional Balance sheets, P&L segment wise, Cash flows, Fund flows, Balance sheets), MIS reports, budgets, and forecasts. Support monthly/quarterly/annual financial reporting to management. Monitor bank transactions, reconciliations, and fund flows. Prepare cost analysis and variance reports as required. Taxation & Compliance Handle GST, TDS, PF, ESI, and other statutory compliance. Support in preparation and filing of tax returns. Coordinate with auditors (statutory, internal, tax, GST audits). Ensure compliance with Companies Act, Income Tax, and other regulatory requirements. Internal Controls & Support Ensure adherence to internal financial policies and procedures. Assist in internal/external audits and provide necessary data. Liaise with banks, vendors, and consultants for financial transactions. Support management in cost control initiatives and financial planning. Role & responsibilities Preferred candidate profile Education: B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter). Experience: 5+ years in Accounts & Finance function.

Responsibilities: Prepare financial reports using Excel and Tally Prime. Calculate taxes and file returns on time. Collaborate with finance team to ensure accuracy and compliance. TDS and GST calculations and returns Financial analysis Work from home Flexi working

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate TDS & Service Tax returns * Ensure compliance with tax laws & deadlines * Manage client accounts, billing & payments

Job Title: Payroll & Compliance Executive / Lead Payroll / specialist - payroll (Finance-Driven) Location: Hyderabad Industry: Staffing & Recruitment (General/Blue/Grey Collar Workforce) Employment Type: Full-time Job Summary: We are seeking an experienced Payroll & Compliance professional with a strong finance background to manage high-volume payroll operations in the general staffing industry. The ideal candidate will be responsible for ensuring accurate payroll processing, statutory compliance, financial reconciliation, and vendor management while supporting a large-scale contract workforce. Key Responsibilities: Payroll Management (Finance-Driven): Process end-to-end payroll for 2,000 - 5,000+ contract employees on a monthly/multi-frequency basis. Validate attendance, overtime, shift allowances, and deductions with strong financial accuracy. Reconcile payroll registers with finance ledgers and bank statements. Coordinate with finance teams to ensure timely salary disbursement, fund transfers, and audits. Ensure proper taxation (TDS, Professional Tax) and year-end financial reconciliations. Compliance & Statutory: Handle all statutory compliances: PF, ESI, PT, LWF, Gratuity, Bonus Act etc. File returns and ensure remittances are done within stipulated timelines. Maintain compliance dashboards and prepare data for internal & client audits. Financial Controls & Reporting: Prepare monthly payroll MIS, variance reports, cost analysis, and reconciliation statements. Support budgeting, cost optimization, and financial planning for staffing payroll. Partner with auditors to ensure 100% accuracy in payroll and compliance records. Vendor & Client Coordination: Coordinate with external payroll vendors and statutory consultants. Work with client SPOCs for attendance, invoicing, and payroll-related queries. Manage background verification, insurance, and payroll outsourcing vendors. Employee Query Management: Act as the first point of contact for payroll-related queries. Key Skills & Competencies: Strong knowledge of Finance-driven payroll & compliance Deep understanding of Indian labor laws & statutory norms Hands-on experience in General Staffing payroll (blue/grey collar workforce) Excellent analytical, reconciliation, and financial reporting skills Proficiency in Payroll Software, HRMS, Excel, and Compliance Portals Strong interpersonal and stakeholder management skills Qualification & Experience: Graduate/Postgraduate in Commerce, Finance, HR, or related field 3 -7 years of experience in Payroll & Compliance within staffing/manpower industry Preferred: Experience in handling large-scale workforce payroll (2,000+ employees) Role & responsibilities Preferred candidate profile

Responsibilities: *all accounts related jobs Prepare financial reports using Tally Prime and MS Office * Ensure compliance with tax laws through GST filings and TDS returns * Manage accounts payable/receivable and bank reconciliations

Dear Jobseekers, We are hiring! Position: Account Manager in Fabrication Plant. Location: Bhatapara Chhattisgarh Skills Required: GST, Tally ERP & Prime, Excel Kindly get in touch for more details at 9819871673. Regards Sri Hari Job Consultant

Follow up on renewals, update contacts, support membership drives, and maintain databases. Handle admin tasks, data collection, invoicing, TDS, and event support. Manage communication, emails, and reports using MS Word, Excel & PowerPoint.

Senior Accounts, Tax & Compliance Executive Role -includes accounting, MIS, GST/TDS/IT filings, ROC & labor law compliance, audits, and inventory/COGS analysis. CA Inter/CMA preferred; Tally & Excel expertise required. Health insurance Provident fund

Account Executives Under Charted Accountant Firm at Chandigarh B.com , M.com Freshers Welcome With Basic Knowledge of Below GST Filling , Annual Income Tax Returns Tally Accountant Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Required Candidate profile Freshers from Accounts or Any Experience Candiates Filling GST Returns , Keeping Book Records , Tax Filling , Income Tax Returns Walk-In Interviews SCF 19,Top Floor,Phase 11, Mohali 9888307229 Perks and benefits Visit 9888307229 SCF 19, Top Flor Phase 11,Mohali

Responsibilities: * Manage bookkeeping, Tally ERP, GST returns & compliance * Calculate TDS, file taxes, reconcile GST * Generate invoices, calculate TDS, file GST * Ensure accurate financial records & timely payments

Roles & Responsibility Assist with bookkeeping (Tally), inter-company transactions, invoicing and payroll, GST, TDS, PT, PF related activities/compliance . Prepare periodic managerial financial reports. Oversee legal and regulatory requirements along with diligent record-keeping and compliance with all necessary tax/company laws. Prepare monthly, quarterly, and annual statements ( MIS, balance sheets and income statements). Prepare year-end books for audit. Process vendor payments and employee reimbursements. Respond to inquiries from employees regarding budgets, disbursement, and other finance-related queries. Any other assigned duties with respect to review of Tally/Accounts, GST returns, TDS returns etc. Qualification and Experience Masters or equivalent in accounting, Finance or related fileds (Qualified CA or Semi Qualified CA is preferred). Minimum 2 years of relevant experience in accounting and statutory compliance. Proficient in tax and other statutory regulations (Income-tax Act, GST, TDS, PF, PT & Company Law etc.) Hands on experience with accounting software (Tally) and MS office tools. (Advances proficiency in excel is a must) Strong analytical and problem-solving skills with attention to details. Strong verbal and written communication, and interpersonal abilities, with fluency in English and Hindi. (Proficiency in Hindi will be an added advantage) Highly motivated, Team Player, Flexible and adaptable to trive and think clearly under pressure.

Job Title: Accounts Executive Location: Viman Nagar, Pune Experience: 1 to 3 years Industry: Aluminium Formwork / Construction Job Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day- to-day accounting operations and financial documentation. Key Responsibilities Maintain daily accounting records and update books of accounts. Handle accounts payable and receivable, vendor invoices, and payment follow- ups. Prepare and process GST, TDS, and other statutory compliances. Manage petty cash, expense tracking, and bank reconciliations. Assist in preparation of MIS reports, monthly/quarterly financial statements. Coordinate with internal teams and external auditors during audits. Ensure timely filing of returns and compliance with company policies. Support senior management with financial data and ad-hoc reports. Qualifications & Skills B.Com / BBA / CA Inter or equivalent qualification. 1 to 3 years of accounting experience, preferably in construction/manufacturing. Strong knowledge of GST, TDS, and statutory compliances. Proficiency in Tally ERP and MS Excel. Attention to detail, accuracy, and ability to work under deadlines. Good communication and coordination skills. Employment Type: Full-time Salary: As per industry standards

Responsibilities: maintaining accurate financial records, preparing and analysing financial statements, managing budgets, ensuring tax compliance, and conducting audits , manage accounts payable and receivable, process payroll. Annual bonus

Responsibilities: * Prepare financial statements, manage accounts receivable & reconcile bank balances. * Calculate TDS, prepare returns & ensure compliance with tax laws.

B.Com/M.Com/CA-Inter/CMA-Inter. Manage daily accounts, GST/TDS filing, reports, bank reconciliation, audits & vendor payments. Proficient in Tally, accurate, confidential, with knowledge of standards. Healthcare finance experience preferred.

Greetings from Preethi Designers!! We are hiring Senior Executive - Accounts & Executive - Accounts Brand: Maternity by Preethi Wear Location: Coimbatore Type: Full-time Position Overview We are seeking an experienced Senior Executive Accounts to manage the company's full spectrum of accounting operations. This role involves handling financial reporting, statutory compliance, and process improvements, while also mentoring junior team members. The ideal candidate will have strong knowledge of GST, TDS, payroll, and financial planning, ensuring smooth operations and compliance for the brand. Key Responsibilities Manage Accounts Payable and Accounts Receivable. Prepare and finalize financial statements and reports. Handle GST, TDS, PF, and other statutory compliance. Process payroll and employee reimbursements. Monitor cash flow, budget, and financial planning. Liaise with auditors, tax consultants, and banks. Mentor and supervise junior accounts staff. Skills & Qualifications B.Com / M.Com / CA Inter with strong accounting knowledge. 5-8 years experience in accounting, preferably in retail or apparel. Proficiency in Tally ERP and MS Excel. Knowledge of GST, TDS, and statutory compliance. Excellent analytical, communication, and team management skills. Why Join Us? Be part of South Indias fastest-growing maternity & baby retail brand. Career growth opportunities with structured training & development. Work in a fast-paced, innovative, and customer-focused environment. Attractive compensation, incentives, and employee-friendly policies. Opportunity to contribute to a brand that makes a difference in women’s and families’ lives. We are looking for an immediate joiners or short notice period from 15 to 20 days of notice. Interested candidates can apply to hr@preethiwear.in

Responsibilities: * Prepare GST returns and TDS calculations. * Assist with bank reconciliations and invoicing processes. * Collaborate on Tally ERP implementation and maintenance.

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Responsibilities: Prepare financial reports using Tally software Calculate taxes and submit returns on time Manage accounts payable/receivable and bank reconciliations Ensure compliance with GST, Income Tax laws Salary calculation & disbursement Invoicing Annual bonus

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Calculate TDS deductions accurately * Reconcile bank statements monthly * Ensure compliance with GST laws

Job Summary: As an Accountant with a focus on GST and TDS Compliances your primary responsibility will be to manage all workings and filings related to GST, TDS and Statutory compliances within the organization. You will ensure accurate recording, reconciliation, and reporting of these transactions, while adhering to accounting standards and company policies. Role & responsibilities: 1. GST Compliance: - Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR -9) accurately and on time - Ensure GST compliance with laws and regulations - Reconcile GST data with financial records 2. TDS Compliance: - Deduct TDS as per applicable rates and rules - File TDS returns on time and ensure compliance with TDS regulations - Issue TDS certificates to deductees 3. Financial Record-Keeping: - Maintain accurate financial records related to GST and TDS - Reconcile GST and TDS data with financial statements 4. Compliance and Risk Management: - Ensure compliance with GST and TDS laws and regulations - Identify and mitigate risks related to GST and TDS compliance 5. Reporting and Analysis: - Prepare reports on GST and TDS compliance - Analyze GST and TDS data for financial planning and decision-making Preferred candidate profile: Graduate or Post Graduate in Accounting, Finance, or a related field Proven experience as an accountant with a focus on GST, TDS and Statutory Compliance In-depth knowledge of accounting principles, practices, and procedures Proficiency in using accounting software (Tally Prime) and MS Office applications, particularly Excel Attention to detail for accurate compliance and reporting Ability to prioritize tasks and meet deadlines in a fast-paced environment

Roles & Responsibilities * Manage vendor payments and maintain proper documentation of transactions. * Perform basic accounting tasks, including journal entries, ledger updates, and expense tracking. * Prepare and reconcile bank statements and brokerage accounts regularly. * Prepare data for GST and TDS returns, and ensure timely filing and payment of GST & TDS. * Handle account opening processes in Angel One, including KYC verification and related back-office work. * Maintain accurate and up-to-date accounting records and perform regular data entry. * Assist in the preparation of monthly and quarterly TDS & GST returns. * Manage filing, documentation, and digitization of all financial records and reports. * Support routine day-to-day accounting and compliance tasks as required. Desired Candidate Profile * B.Com / M.Com / MBA (Finance) or equivalent qualification. * 1-5 years of experience in accounting, finance, or related roles. * Working knowledge of GST, TDS, and basic accounting principles. * Familiarity with Angel One account opening and brokerage back office work is an added advantage. * Proficient in MS Excel and Tally or any other accounting software. * Strong attention to detail and ability to maintain accurate records.

Designation - Taxation Executive Experience- 4-8 Years Qualification - B.com, M.com, CA Location - Thane Working Days- 5 Days Required- Male only Job Description: Practical knowledge of Income Tax (ICDS, Deferred Tax, Tax Audit) Ability to prepare Computation and Advance Tax Well-versed with GST Act and filing of GST returns independently Knowledge of ISD, IMS, and E-commerce Expertise in TDS law and filing TDS returns Up-to-date with recent amendments in direct and indirect taxes Knowledge of DTAA, 15CA-CB for foreign payments Experience in handling notices and preparing drafts Familiarity with changes in statutory registration Ability to work within tight deadlines Note: Team handling experience is must

PREPARATION VAT RETURNS & TAX RETURNS. BANK RECONCILIATION. YEAR END FINANCIAL ACCOUNTS. CANDIDATE FROM UK ACCOUNTS CAN APPLY. APPLY FOR CONTACT 7986974354 VANDNA