1182 Tds Calculation Jobs - Page 7

Role & responsibilities Regular co-ordination and effective communication with the Clients on payroll process. Good Working knowledge of Provident Fund, ESIC, Profession Tax and MLWF. Sound Knowledge of Statutory Compliances with amendments and its effect on the Payroll. Able to generate the monthly Payroll on time and various Management Reports. Good numerical ability, analytical and problem-solving skill with Accuracy. Knowledge of working on Excel and Payroll Softwares Should be ready to visit PF department to follow up on open issues. Preferred candidate profile Ability and willingness to handle multiple clients. Good hands-on Excel and MS Office applications Sincere, Confident, and ready to Learn. Ready to travel within Pune for Client Visits as and when needed Ready for late working as and when needed Pro-active, smart, good with mathematics, Accounting and Payroll. Should be organised and detail oriented.

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

Hiring for- Payroll - Assistant Management Location- Gurgaon Sec 16 Key Responsibilities: Manage and process monthly payroll for 10,000+ employees ensuring accuracy, timeliness, and compliance with statutory and company policies. Supervise a team of payroll specialists, providing guidance, training, and support as needed. Ensure full compliance with applicable labor laws, tax regulations, PF/ESI/PT, and other statutory deductions and filings. Coordinate with HR, Finance, and IT teams to ensure seamless flow of data and address discrepancies or system integration issues. Oversee payroll audits, resolve any payroll discrepancies, and implement process improvements to reduce errors and increase efficiency. Prepare and submit required payroll reports to management and government bodies. Manage year-end payroll activities including issuance of Form 16, tax declarations, and reconciliation. Work with external vendors and auditors for payroll system upgrades, audits, and compliance reviews. Maintain confidentiality and security of employee payroll data in accordance with company policy and data protection laws. Apply now share your updated CV on sanjana@acsconsultants.in , References are also appreciated .

JD - taxation, GST Compliance/ACT, Preparing GSTR-9/GSTR9c,TDS/TCS Compliance,Roc Filing compliance, Income tax assessment,ITR Filing, GST Computation,, Conducting Audit, Preparing reports. If interested Pls call 9987875966.

Preparing and maintaining AR & AP statement. Preparing and submitting P&L and Cash flow of every month. Checking working for any tax payment &approve for payments on prefixed dates every month (TDS, GST work up to finalisation, income tax, pt). Required Candidate profile Good Knowledge of GST(GSTR1,GSTR2B,GST3B,GSTR9&GST9C) Excellent in Tally. Financial Software

Job title:Accounts Executive Job type:Full time Location:Chennai Salary:15000-25000 Responsibilities Prepare GST filings,TDS filings,ITR filings Manage day-day accounting operations Maintain Ledgers,journals and other Accounts keeping

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes with TDS tools * Manage administrative tasks efficiently * Ensure GST compliance through filings * Conduct bank reconciliations accurately Health insurance

Roles and Responsibilities Maintain accurate records of all financial transactions using SAP software. Should have strong work experience in GST, TDS and Income Tax calculation, filling and returns. Ensure timely filing of tax returns (GST/IT Returns) and TDS returns. Conduct bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-5 years' experience in accountancy or related field with expertise in GST filing, TDS filing, TDS return preparation. Strong knowledge of GST calculation, TDS calculation, and SAP software proficiency. Excellent analytical skills with attention to detail for accurate record-keeping. Preferred- Immediate Joinee Only

Responsibilities: * Prepare financial reports using Tally software. * Ensure compliance with GST laws and deadlines. * Calculate TDS deductions and file returns. * Manage income tax audits and returns. Annual bonus

Responsibilities: * Manage customer relationships,GST return, GST Bill, Eway Bill * Oversee billing & payroll processing, cheque clearance, Tally ERP/Prime usage. * Sales Billing , Purchase billing *TDS, ESI Annual bonus

Responsibilities: * Prepare journal entries, bank reconciliations & GST filings * Maintain accurate financial records using Tally ERP * Ensure timely tds calculations & submission * Process purchase & sales entries with accuracy

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

Role & responsibilities 2 Posts. Aurangabad based .Reporting to Stores officer. Commerce graduate with 3 years exposure in manufacturing industry. Responsible for receipt\issue\dispatch of raw materials\finish products. Only computer friendly persons with proven data entry proficiency will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software is must.

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

We're Hiring! | Executive - Accounts | Mumbai (Lower Parel) Fortune Gourmet Specialities Pvt. Ltd. is looking for a dedicated and experienced Executive - Accounts to join our Corporate Office in Lower Parel, Mumbai! Position: Executive - Accounts Location: Lower Parel, Mumbai Working Days: Monday to Saturday Working Hours: 10:00 AM to 6:00 PM Qualification: MBA / M.Com / B.Com Experience: 4 to 6 Years (F\&B / FMCG industry preferred) Maximum CTC: 4L to 4.5L per annum Maximum Monthly Take-Home: 30,000 to 35,000 (Max) Job Responsibilities: GST Compliance (GSTR-1, GSTR-3B, GSTR-2A/2B Reco, Amendments, Advisory) GSTR-9 & GSTR-9C Filing & Audit Preparing Submissions for GST/Income Tax Assessments & Appeals TDS Return Filing & Reconciliation VAT Assessment Day-to-Day Accounting Work Vendor Ledger Reconciliation Hands-on Experience with Tally and ERP Systems Skills Required: Strong analytical & problem-solving skills Calm under pressure with ability to prioritize tasks Honest, reliable, and high integrity Proficient in Tally, ERP, Excel, and MS Office How to Apply: If you're based in Mumbai and meet the above requirements, send your updated resume along with: Current CTC Expected CTC Notice Period Email us at: recruitment@fortunegourmet.com Know someone perfect for this role? Tag & share! Were excited to meet talented professionals who are ready to grow with us! Regards, Dipika P Human Resources Fortune Gourmet Specialities Private Limited #HiringNow #MumbaiJobs #AccountsExecutive #JobOpening #FMCGJobs #FinanceJobs #AccountingJobs #TallyJobs #GSTJobs #LowerParelJobs #ImmediateHiring #JobSearch #CareerOpportunity #FinanceCareer #JoinOurTeam #WorkWithUs #FortuneGourmet #CorporateJobs

Responsibilities: * Prepare financial reports & statements * Manage client billing & banking ops * Calculate TDS, file returns & documents * Maintain accurate records & compliance * Conduct audits & GST filings

Manage daily online payment of GST chalans ensure timely filing Maintain up-to-date records of accounts receivable payable Invoice processing generation vendor master management Query resolution Invoice reconciliation Prepare issue customer invoices

Role & responsibilities Assist in maintaining accurate books of accounts (ledgers, vouchers, and records). Support in preparation of monthly, quarterly, and annual financial statements. Process invoices, receipts, and payments in line with company policies. Assist in reconciliation of bank accounts, vendor accounts, and customer accounts. Help in preparing GST, TDS, PF, and other statutory compliance reports. Support the audit process by preparing necessary schedules and documentation. Maintain proper filing and documentation of all financial records. Work closely with senior accountants to learn best practices in financial management. Perform any other finance-related tasks as assigned. Preferred candidate profile Masters / Bachelors degree in Commerce/Finance/Accounting (B.Com/M.Com) Basic knowledge of accounting principles and financial reporting. Familiarity with MS Excel and accounting software (Tally/ERP/SAP would be an advantage). Strong attention to detail and accuracy. Good analytical, problem-solving, and communication skills. Eagerness to learn and grow in the field of accounting.

We are looking for Accountant who support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking.

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Collaborate on budget planning * Oversee financial operations Office cab/shuttle

Responsibilities: * Manage accounts receivable & payable * Prepare financial reports by entering bank statements and reconciling them * Calculate taxes (TDS, GST, Income Tax) * Ensure timely compliances * Maintain accurate records for salarys Accessible workspace Health insurance Annual bonus

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Need Account Executive Location- Siliguri, Sevoke Road Minimum 2 year of experience Candidate should have good knowledge on Tally, GST and MS Excel Immediate joiner preferred Health insurance Provident fund Annual bonus

You will be responsible for various accounting tasks including managing GST returns on a monthly, quarterly, and yearly basis. A good understanding of Nway ERP is crucial for this role. You will also handle TDS calculation, deposits, emails, and returns on a regular basis. A basic knowledge of direct and indirect taxation is required. Proficiency in Tally software and MS Office is essential for this position. You will be expected to finalize books and prepare financial statements. This is a full-time position with a day shift schedule. The job location is in Indore, Madhya Pradesh. Candidates must be willing to reliably commute or relocate to this location before starting work. A certification in Tally is a mandatory requirement for this role. Interested applicants can contact us at 9244123981 for further details.,