1690 Tds Calculation Jobs - Page 8

seeking a detail-oriented and experienced Sr.Accountant (Manager) responsible for managing all aspects of GST compliance, TDS filing, and other related statutory requirements & General Accounting to ensure timely and accurate filings in compliance. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or related field. Minimum 8–12 years of experience in GST and TDS compliance. Strong working knowledge of GST portal, TRACES, and Income Tax e-filing portal. Perks and benefits immediate joiner preferred only Male Candidate

We are looking for a skilled and proactive Accountant with a minimum of 4 years of experience, to join our startup. In this multifaceted role, you will handle our financial operations and support overall business growth. Role & responsibilities Manage accounting transactions and maintain accurate financial records. Prepare financial statements such as balance sheets and profit & loss reports. Reconcile accounts payable, receivable, and bank statements. Compute taxes and assist with tax return preparations. Support budgeting, forecasting, and financial analysis. Coordinate with vendors and manage procurement finance matters. Handle administrative and ad-hoc tasks as needed. Proficiently use E...

Job Title: Senior Executive Finance & Accounts Experience: 2-5 Years Location : Vadodara Shift Timings: 11:00 a.m. to 08:00 p.m. a Job Overview: We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems. Key Responsibilities: Financial Accounting & Reconciliations: Manage day-to-day accounting operations, journal entries, and general ledger functions. Scrutinize general ledger accounts periodically t...

Looking for an Accounts Executive in Chennai with 3–4 years’ experience. Must handle GST, TDS, bookkeeping, reconciliations, payroll, and reports independently. CA Inter/M.Com, skilled in Tally & Excel, and startup experience preferred.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Role & responsibilities: Work on Tally ERP for daily accounting entries and reconciliations. Assist in preparing and maintaining Excel-based financial reports. Support the accounts team in managing vouchers, invoices and ledgers. Conduct data entry, verification and analysis to ensure accuracy. Provide assistance during month-end closing and financial reviews. Apply analytical skills to identify discrepancies and suggest improvements. Coordinate with internal teams for documentation and compliance needs. Preferred candidate profile Minimum 6 months of internship experience in a CA firm. Hands-on knowledge of Tally ERP. Strong working knowledge of MS Excel (VLOOKUP, Pivot tables etc. preferre...

Responsibilities: Prepare financial reports using ledgers & journals Calculate TDS & GST amounts accurately Ensure timely income tax return filings Manage accounts payable/receivable processes

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

Full-cycle accounting: Maintain accurate bookkeeping & MIS . Manage A/R/A/P, vendor payments. Ensure TDS/GST tax compliance. Perform reconciliations & ledger scrutiny . Liaise with customers/auditors Provident fund

Job Title:** Accounts Executive Diagnostic Center Department:* Accounts & Finance Reporting To:* Accounts Manager / Senior Management *Job Summary:* We are looking for a detail-oriented and experienced *Accounts Executive* from a *diagnostic or healthcare background, having strong knowledge of **Advanced Excel* and hands-on experience in managing day-to-day accounting, data entry, reconciliation, and financial record maintenance. The ideal candidate will handle all TDS/non-TDS referral entries, payments, reconciliations, and related accounting operations for diagnostic services. *Key Responsibilities:* *Accounting & Data Entry* * Maintain *Apollo Data Entry* * Record and verify all *TDS and ...

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Designation: Manager Accounts Company: Jai Parvati Forge Limited Location: Unit-II, Village Bhagwanpur, Barwala Road, Derabassi 140507 Job Description We are looking for an experienced and detail-oriented Manager – Accounts with 5 - 7 years of experience in a manufacturing company . Key Responsibilities Handle all accounting functions and financial reporting. Ensure compliance with statutory requirements including TDS, Income Tax, and GST . Prepare Balance Sheets , Profit & Loss Statements , and MIS reports . Coordinate with auditors, banks, and internal departments. Manage and monitor day-to-day accounting operations and ensure accuracy of financial data. Qualification M.Com / C.A. Inter Ex...

About the Role: We are looking for a detail-oriented Accounts Executive with 13 years of experience in real estate accounting. The ideal candidate will have hands-on experience with Zoho Books, project costing, GST, TDS, e-invoicing, and e-way bill compliances. You will play a key role in maintaining accurate financial records, ensuring compliance, and supporting day-to-day accounting operations. Key Responsibilities Maintain full set of accounts: journal entries, ledgers, vouchers, reconciliation of all accounts. Project Costing: track project expenses, cost codes, work with site / project teams to validate billed vs actual costs. Prepare invoices, ensuring correct calculation and applicati...

As an Accounts Assistant at JIITAK Inc., you play a crucial role in supporting the finance department by maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards. Collaborating with cross-functional teams, you handle day-to-day financial transactions and contribute to the smooth functioning of the company's financial operations. Key Responsibilities: - Record bills and expenses promptly, ensuring proper categorization. - Prepare GST details for filing. - Calculate and deduct TDS as applicable, maintaining TDS records. - Generate customer invoices, follow up on outstanding receivables, and maintain aging reports. - Prepare monthly and annual...

Role & responsibilities - Accounts & Taxation Preferred candidate profile Job Description: Strong command over Accounting concepts and Tally software Hands-on experience in GST compliances GSTR-1, GSTR-2B, GSTR-3B & reconciliation Excellent knowledge of TDS deduction and return filing Preparation of Receivable, Payable, and MIS Reports Handling Banking compliances , including NEFT/RTGS payments Basic understanding of Income Tax provisions Good numerical and analytical skills

Maintain accounts in Tally / Zoho / other accounting software. Prepare and file GST and TDS returns, reconcile ITC, Form 26AS Support in preparation of ITRs, audit schedules, and financial statements. independently Handle assignment is preferred

Responsibilities: * Manage financial records, prepare tax returns & audits * Calculate TDS, file ITRs & ST Returns * Collaborate with stakeholders on budget planning & forecasting Health insurance Annual bonus

Experience in Vendor Payment, Account Reconciliation, Handling bank Works, Gst&Tds Filing

Experience in SOR / Market place accounting working with ECOM partners Accounts Receivable & Payable Reporting MIS Preparation Ledger Reconciliation Exp checking as per agreement vs deducted by partners Knowledge of GST/ TDS/ TCS. Backoffice Working Required Candidate profile Candidate should have vast knowledge in Excel Like Vlook up/ Pivot Table/ Conditional formatting etc Good Communication skill Data Compilation Good Knowledge in Retail Industry

Responsibilities: * Prepare monthly payrolls accurately using Indian payroll processes. * Calculate TDS deductions and manage tax compliance. * Manage salary processing from hire to retire.

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...

1015 years of experience in: GST Return Filing & Compliance TDS Return Filing Finalization of Accounts & Balance Sheet Preparation Day-to-Day Accounting and Financial ManagementRole & responsibilities Qualification: Senior Accountants with relevant experience Location: Dadar, Mumbai.

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports (balance sheets, journal entries) * Calculate TDS deductions * Ensure compliance with GST laws * Conduct bank reconciliations

Accounts handling in Tally, GST/TDS (GSTR-1, 3B, Annual),compliance, invoicing, stock, reconciliations, MIS,financial documentation with a focus on accuracy and data integrity. ITC reconciliation, Handle foreign payments, Form 15CA/CB, Perform BRS, s