1182 Tds Calculation Jobs - Page 8

Chakra Production, a Tirupur-based garment firm, seeks an Accountant to manage daily accounts, GST, TDS, and compliance. Join our growing MSME team focused on quality and financial accuracy.

Role & responsibilities Manage accounts receivable and payable , ensuring timely invoicing, collections, and vendor payments. Handle cash flow and working capital management to maintain liquidity. Prepare and file GST, TDS, and other tax returns within deadlines to ensure compliance. Maintain accurate books of accounts in Tally , including purchase, sales, receipts, expenses, and journal entries. Prepare monthly income statements, MIS reports, and financial summaries . Plan and monitor investments and loans to reduce financing costs and optimize returns. Visit client locations for accounting work as required. Ensure compliance with accounting standards, maintain proper documentation, and assist in audits. Handle additional finance and accounting responsibilities as assigned.

Responsibilities: * Maintain day book, ledger postings * Calculate TDS, bank reconciliations, vendor & creditor balances * Prepare GST returns, manage GST compliance * Ensure accurate voucher entry, Tally Prime proficiency Provident fund

Must have experience in Tally, ZOHO, generating invoices,MIS reporting. Working with collections department to review accounts, client payments,Exp in Payroll,GST & IT Returns is must,GST,pf filing,performing audits and solving errors Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on strategic planning, drive growth. * Ensure accurate bookkeeping, bank reconciliations & GST filings.

Responsibilities: Prepare financial reports using Tally software Calculate TDS & GST compliance Manage bank reconciliations & returns Ensure accurate voucher entry & purchase entries Provident fund

As an Accounts Clerk, you will be responsible for handling various accounting tasks within the organization. To excel in this role, you should possess a Bachelor's Degree from any statutory University and have accumulated 3-5 years of experience in the relevant field. Proficiency in MS-Office, Tally, and other Accounting Packages is essential for this position. Your primary duties will include managing TDS calculations, ensuring accurate filing of E-TDS returns, and fulfilling other accounting responsibilities as required by the organization. Your attention to detail and ability to maintain precise financial records will be crucial to the success of the accounting department.,

Urgently Hiring CA for BIO Medical Waste Management firm in Mankhurd , CA completed with Minimum exp of 2 years all work Balance sheet , P&L, Cash Flow , Team handling , GST , TDS, Compliances, MIS, call 9930090474 Required Candidate profile CA completed with Minimum exp of 2 years all work Balance sheet , P&L, Cash Flow , Team handling , GST , TDS, Compliances, MIS, Only Male Candidate apply, Salary :-upto60 kpm + Statutory Pay

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Responsibilities: * Oversee bank reconciliations & ledger postings * Calculate TDS & manage tax compliance * Ensure accurate voucher entries & party reconciliations * Manage financial operations using Tally ERP

Accounts payable, Accounts receivable, General ledger, Bank reconciliations, Preparing financial statements, Month-end and year-end close processes, Auditing , Budgeting, Taxation.

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support – Oversee daily office operations and documentation. Preferred candidate profile Female with 5-7 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Ability to multitask and manage vendor relations effectively. Perks and benefits

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & vendor payments * Calculate TDS & file returns * Ensure compliance with GST laws * Maintain accurate records using Tally ERP

jr Accountant (Female ) required at Akbarpur Barota Soniapt. Qualification - Graduation Exp- 1 yrs & Above Salary- upto 20k Skills-Tally, book keeping, Eway bill Wtsapp me resume at 8708462218 HR recruiter

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

You will be responsible for finalizing accounts and verifying daily transactions of sales, purchase, expenses, and financial documents such as debit notes, credit notes, journals. It is essential to have a detailed understanding of GST, TDS calculations, filing, submission of returns, and generating justification reports. You will need to review RTGS/NEFT transactions prepared by executives, as well as being able to prepare them independently. Communication with auditors regarding statutory audits and providing necessary data for the same is a crucial part of this role. Additionally, you will be expected to ensure compliance with Income Tax, GST, TDS, and ROC regulations. Your role will also involve preparing financial analyses and reports, utilizing advanced Excel skills. Knowledge of compliance requirements under various Acts is necessary. You will be responsible for producing MIS reports for inventory management and senior management. Balance sheet reconciliations for various accounts will also be part of your duties. This is a full-time, permanent position with benefits including cell phone reimbursement, a flexible schedule, provided food, health insurance, leave encashment, paid sick time, paid time off, and provident fund. The work schedule is during the day shift, and there is a yearly bonus opportunity. The ideal candidate should have at least 3 years of total work experience. The work location is in person.,

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS computations. Prepare financial statements, balance sheets, and MIS reports. Work closely with auditors and ensure smooth financial operations. Manage accounts payable, receivables, and bank reconciliations. Desired Candidate Profile 2-5 years of experience in CA Firm (Income Tax, GST Filing, accountancy or accounting role with expertise in Tally ERP9 software). Education: B.Com / M.Com / CA-Inter / ICWA-Inter /CA Experience: Minimum 2-5 years in accounting, preferably in CA Firm, CA Articleship completed. Software: Must be proficient in Tally ERP & MS Excel. Other Skills: Strong analytical skills, attention to detail, and knowledge of tax laws. Bangalore local or person residing in Bangalore only preferred. Perks & Benefits: Competitive salary based on experience Professional growth opportunities Friendly and supportive work environment

Role & responsibilities Day-to-Day accounting Voucher Printing and Filing Bank Reconciliation Vendor Reconciliation Monthly Book Closing TDS Calculation GST Calculation and Reco. Daily/Monthly and Weekly MIS Preparation Inter-branch Reconciliation Preferred candidate profile Candidate should be a Commerce graduate from a reputed college with working experience of at least 2 Years. Preference will be given to a candidate who can join immediately

We are urgently looking for Payroll Specialist . Designation: Specialist Payroll Base Location: Navi Mumbai Company - MNC Logistics Operations Payroll Adecco Calary - up to 5 LPA Key Role Responsibilities: Process Full and Final Settlement as per SOP. Complete the payroll process Calculate and upload inputs shared by the respective BU within timelines, including canteen, overtime, bonus, childcare, etc Release incentives for workers on the agreed date. Ensure payroll calculations are accurate and error-free. Ensure timely submission of audit-related requirements. Maintain employee advance payment schedules. Create a Top-up and Voluntary Mediclaim Master based on inputs shared by the SPOC. Prepare the monthly payroll schedule. Skills & Competencies: Proficient in payroll related compliances statutory compliances & taxes. Basic knowledge of accounting Proficient in advance excel. Preferably 2-3 years’ experience in end-to-end Payroll Activities Good communication and interpersonal skills Payroll Software Proficiency Time Management Education & Qualifications: B. Com/M.Com 2-3 years of experience in Payrolls If interested Please share Cv with below details to nandini.belhekar@adecco.com . Please call back to 6366840271 Present location - Experience in Payroll Process - Present Salary - Expected Salary - Notice period - Ready to work on Adecco Payroll -

Roles & Responsibilities : Good command on Tally/Tally ERP Knowledge of GST Filling Bank reconciliation Vouchar/challans Entry of sale purchase Knowledge of Tds audit Good communication skills

Responsibilities: Process financial transactions accurately using TDS, Tally Prime & GST working knowledge. Input data into computer systems with high speed and accuracy. Travel allowance House rent allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Job Title: Senior Accountant / Accountant (5+ Years Experience) Location: Hyderabad Company: KL University ,Bachupally Campus Job Type: Full-Time About Us: KL University, Hyderabad is a growing organization committed to financial transparency and operational excellence. We are looking for a detail-oriented and experienced Accountant to manage day-to-day financial transactions, ensure compliance, and support strategic planning. Key Responsibilities: Handle end-to-end accounting processes including accounts payable/receivable, general ledger, and journal entries Prepare and analyze financial statements (P&L, balance sheet, cash flow) Perform monthly, quarterly, and annual closing activities Manage GST, TDS, income tax filings, and statutory compliance Liaise with auditors, banks, and tax consultants Assist in budgeting, forecasting, and financial planning Monitor internal controls and ensure policy adherence Maintain accurate and updated financial records Requirements: Bachelor's degree in Commerce, Accounting, or Finance (MBA/CA Inter is a plus) 5+ years of accounting experience in a corporate or firm setting Proficiency in Tally, Zoho Books, QuickBooks , or other accounting software Strong knowledge of Indian accounting standards , tax regulations, and statutory compliance Advanced Excel skills and comfort with financial reporting Attention to detail, integrity, and the ability to meet deadlines Preferred Skills: Experience with audit coordination Exposure to ERP systems (SAP/Oracle) Good communication and team collaboration skills Ability to handle multiple tasks in a fast-paced environment

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

Role & responsibilities The ideal candidate should have the good experience in HR management and accounting. Candidate is responsible all HR activities like offer generation, employee Induction, attendance, EPF, ESI, PT etc. The candidate also need to take care of Accounting like Invoicing, reconciliation, payment follow up, TDS calculation and filing, GST returns etc. Preferred candidate profile The candidate should have good experience in HR and accounting fields. Candidate needs to work from office at present at Madhapur near to Hitech City Metro station. Preference will be given to female candidate. Communication is very very important. Candidate should be willing to work with stretched work hours.

Managing purchase specifications and negotiating with vendors, as well as creating and processing purchase orders. You will coordinate with site staff and society members. Manage day-to-day bank activities, Sales, Purchase, Bank Accounting & Reconciliations of Bank, Accounts Payable & Receivable. Handling petty cash and ensuring accurate financial records.