466 Tds Calculation Jobs - Page 7

We are seeking a reliable and detail-oriented Accountant to manage our financial transactions and ensure accurate record-keeping. The candidate should have a strong understanding of accounting principles and proficiency in accounting software.

Tally | MS Office | Excel | All Bank related works |GST Filing |Auditing | Tds Calculation and return |construction company experience| salary sheet preparation |banking reconciliation| data entry| Billing| Eway Generation|

Responsibilities: * Process payments, reconcile accounts & manage cash flow. * Collaborate with finance team on budgeting & forecasting. * Maintain financial records using Tally ERP software.

Roles and Responsibilities Manage accounts payable, accounts receivable, invoicing, and payment processing. Ensure timely submission of GST returns (BAS) and reconcile bank statements. Prepare journal entries, verify sales invoices, and process purchase invoices. Handle petty cash management and TDS calculations. Perform e-way bill generation for tax compliance. Desired Candidate Profile 2-4 years of experience in accountancy or related field. Proficiency in TDS, GST, Tally ERP, Petty Cash, Accounts Payable, Accounts Receivable, Invoice Processing, Journal Entries, Invoice Verification, Sales Invoice, Payment Processing.

Urgent Hiring For Food Industry Manager / Accountant 2 Years Experience In Food Industry Knowledge of TDS, GST ,Tally Location- Ghaziabad ( Delhi ) Salary upto 35k Day Shift 6 Days Working Drop Your CV 7011890554

Maintain accurate and up-to-date financial records Prepare and maintain ledger accounts, journal entry Assist in the preparation of financial statements, reports, and budget Process accounts payable and receivable transactions, GST , TDS, IT returns Required Candidate profile Bachelor's degree in Accounting, Finance Proven experience in a retail or wholesale environment knowledge of accounting principles regulations Proficiency in accounting software and MS Office

Account receivable & payable, Inventory management, record keeping, reports & financial statements, Financial control, Office bank work & government office work. Experience in Tally Prime and ERP Software or any finance software, Prepare TDS/GST. Required Candidate profile Male candidate only can apply.

Taking care of day to day accounts, purchase entries, payable entries, TDS, GST Calculation, Bank reconciliation, invoicing, providing audit support etc. Required Candidate profile B.com/M.com with 2+ years of experience in accounts department of engineering or manufacturing company. Must have good knowledge of SAP. Should be proficient in Account, GST and Audit.

Hello Connections We are Hiring for the role of Payroll Specialist for Noida location Skills Required - Tax Computation, TDS, Payroll preparation, Mail Merging, Advance Excel, PF, ESIC Location - Noida Sector 16 Interested candidates can share there CV's at kashish.ansari@mounttalent.com

Hiring Asst Manager-Payroll Years of Experience : 6-8 Years Any Graduate Location : Kurla West Role & responsibilities 1. Payroll Processing Manage monthly salary processing including inputs, validation, and disbursement. Ensure accurate calculation of earnings, deductions, arrears, bonuses, and full & final settlements. Coordinate with HR and Finance for timely input closures and approvals. 2. Taxation & TDS Returns Calculate and deduct monthly TDS on salaries as per Income Tax regulations. Prepare and file quarterly TDS returns (Form 24Q). Issue Form 16 to employees within the prescribed timelines. 3. Compliance Management Ensure adherence to all statutory requirements including PF, ESIC, PT, LWF, and other applicable labor laws. Liaise with external consultants/auditors for statutory audits and inspections. Maintain updated records for all statutory filings and challans. 4. Insurance Administration Handle end-to-end employee insurance lifecycle addition, deletion, claims coordination, and policy renewal. Coordinate with insurance providers for premium quotations, negotiation, and onboarding. 5. Provisions & Reconciliation Prepare monthly payroll-related provisions (gratuity, leave encashment, bonus, etc.). Reconcile payroll-related accounts with finance including salary payments, statutory deductions, and insurance premiums. Ensure accuracy in general ledger mapping and audits. Interested candidates can send resumes on ramesh.samant@metrobrands.com

Role & responsibilities Handle all companies compliances including GST, Balance Sheet, TDS Filing, IT Return, ROC Work etc Preferred candidate profile Mid Aged with experience in Real estate

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

exp in GST/TDS filing of returns, SAP is must , TDS percentage also, Male and female both perferred.share your cv on Priyanka@provisionconsulting.in

Position Summary: Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in accounting systems, with a focus on accuracy, timeliness, and maintaining comprehensive financial records and reports. Minimum Requirements: 5+ years of experience in Accounts Payables, preferably from the real estate industry. CA Inter OR drop out Experience in Accounts Payable & Reconciliation Knowledge of Taxation (GST, TDS) Vendor Management & Payment Processing Proficiency in Accounting Software & Systems Analytical Skills for Expense & Aging Analysis. Should have proficiency in English written and spoken. Excellent knowledge of Excel and power point. Key Responsibilities: Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

Ensure compliance with Goods and Services Tax (GST) regulations for our client Prepare and file GST returns accurately Handle GST-related audits, assessment, and appeal Assist clients with GST registration, refund applications, compliance processe Annual bonus

Role & responsibilities Maintain and update daily accounting records in Tally (sales, purchases, payments, receipts, etc.). Prepare and process invoices, bills, and payments. Manage petty cash, bank reconciliations, and cash flow statements. Assist the chartered accountant in GST, TDS, and other statutory filings and compliance activities. Support internal and external audits by preparing required documents. Maintain vendor and client account statements. Generate daily and monthly financial reports for management review. Manage stationery, office supplies, and inventory records. Coordinate with vendors for AMC contracts, repairs, and purchases. Support HR in handling onboarding documentation and employee attendance coordination. Maintain company documents, licenses, and renewals (ISO, shop act, etc.). Ensure compliance with health, safety, and security standards in the office. Schedule and organize company meetings, travel bookings, and logistics. Preferred candidate profile

Job Title: Accountant Location: Ahmedabad Industry: Education Academy Experience: 24 Years Employment Type: Full-Time About the Client Our client is a reputed and growing education academy that offers a wide range of academic and skill development programs to students across age groups. Committed to excellence in learning and operations, the academy is looking for a dedicated Accountant to manage day-to-day financial activities and support compliance and reporting functions. Job Overview We are seeking a detail-oriented and responsible Accountant to handle the financial transactions, bookkeeping, reconciliations, and reporting for the academy. The ideal candidate should have a solid understanding of accounting principles and experience managing accounts for service-based or educational institutions. Key Responsibilities Maintain accurate books of accounts including ledger, journal entries, and bank reconciliations. Handle day-to-day accounting operations including fees collection, vendor payments, expense recording, etc. Prepare and manage GST filings, TDS calculations, and statutory compliance.Although there is a CA in place for guidance Generate monthly financial reports, income statements, and cash flow summaries. Assist in budgeting, forecasting, and audit preparation. Coordinate with internal departments to ensure timely documentation and approvals. Maintain records of student fee receipts and coordinate with the administration for fee tracking. Ensure accuracy, transparency, and timeliness in financial reporting. Candidate Requirements Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter or M.Com is a plus). 2–4 years of experience in accounting; prior experience in the education sector is preferred. Strong knowledge of Tally, MS Excel, and accounting software. Familiar with GST, TDS, and basic regulatory compliances. Excellent attention to detail, time management, and communication skills. Ability to work independently and maintain confidentiality. What’s in It for You Work in a mission-driven education environment Stable and supportive team culture Opportunities to grow with a professionally managed academy Competitive salary and performance-based bonuses

Assist and handle account admin back office manage Tally ERP9 Inventory GST TDS Return E-filing Income Tax Return GST Return.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports using Tally ERP & GST, manage taxes. Provident fund Annual bonus

Accounts Manager needed to lead finance, ensure GST/TDS compliance, manage audits, handle budgeting, and lead a team of 5. Proficient in Tally with strong tax knowledge. Preferably in tea/manufacturing/CA Dropout. Perks and benefits Leave Encashment

Responsibilities: * Filing GST/ITR * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports, manage taxes, accounts payable.

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes and TDS deductions accurately * Ensure compliance with GST regulations * Manage accounts payable and receivable processes

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage GST compliance & filings * Ensure statutory compliance with ESI, PF & Zoho Books CANDIDTES ONLY FROM KOLKATA/CITY RANGE REQ TO APPLY

Key skills: 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Willing to Work on Different Clients/Industries, 4. Demonstrates the Zeal to Learn New Concepts. 5. Good knowledge of Excel. 6. Eager to learn. 7. Must be good in English communication and Ability to Communicate with to Teams and Client Effectively. Job Description: Must have 0 - 1 years of Accounting Experience. Handling of End To End Accounting for Corporate clients. Helping on Ind - AS Assignments. Helping On SOP Drafting. Helping with various Audits. Ensuring TDS, GST Working, Compliances & Filling. Passing Accounting entry for Expenses along with proper TDS deduction and GST compliance. Ensuring proper review of Invoices and obtaining management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports, and performing various reconciliations. Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Responsibilities: * Manage financial records and statements * Prepare monthly closings and year-end audits * Calculate taxes owed and file TDS returns * Ensure compliance with accounting standards