466 Tds Calculation Jobs - Page 9

Department : Taxation Position : Deputy Manager Reporting to : DGM-Taxation Qualification : CA or CA/CMA Inter / M Com / MBA Finance Experience :7 to 12 years of relevant experience Job Description: 1. Monthly state wise GST computations including reverse charge, GST payments, filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and 9C)) before the due dates. 2. Preparation of monthly TDS workings, TDS payments and Filing e-TDS returns. 3. Reconciliation of input tax credit reflected in GSTR-2B/2A/6A with inward (ITC) registers as per books of accounts. 4. Preparing and arranging information require to GST audit & Internal, Statutory, Tax auditors (3CD data) and Cost audit and ensuring smooth and timely closure audit 5. Preparation of various reconciliations like GST revenue vs GST revenue, GSTR-1 vs 3B, 2B vs 3B, GSTR -1 vs E-invoice ,GSTR-1 vs e-waybills and 26AS vs TDS receivable (books). 6. Drafting and submission of replies to the notices, mails communications & orders 7. Preparation of litigation tracker and ensuring time submission of replies 8. Attending Personal Hearing for SCN and Appeals etc 9. Co-ordinating with Govt tax officials to provide information for the purpose of GST Audit ,Verification, Inspections and Scrutiny and Ensuring smooth and time closure. 10. Co-ordinating with Tax consultants for various GST matters 11. Laisioning with GST dept for all the GST matters from time to time 12. Ensure end to end Employee's TDS compliances such Taking TDS declarations, Proofs verifications, TDS payments, F&F Settlement and TDS returns filing etc Interested Can share profiles to Nageswararao.Y@AuroInfra.Com - Nageswara Rao Yala - HR Department

Responsibilities: * Process salaries and manage payroll * Prepare financial reports * Calculate TDS and file returns on time * Manage income tax compliance * Ensure GST filing accuracy Managing end to end accounts processing

Accounts Executive for (Kolkata location) a) Male, graduates (B.Com), Tally.ERP9, below 30 yrs. b) Good communication in English c) Candidates must belong to the office area. d) Job Responsibilities: Income tax , Booking Entry, GST, TDS, Sales Invoice, BRS, Bank & Cash Entry. Sharbani Biswas 9831067997

Responsibilities: Prepare financial statements GST, TDS, and income tax compliance ROC-related filings and documentation. Conduct audits and reviews of financial statements Provide advisory services related to taxation and regulatory requirements.

Role & responsibilities Processing , disbursing ,accounting and managing of Petty Cash Calculation of monthly TDS and GST. Bank Realization and Reconciliation. Tally entries and bills vouching. Settlement of vendor and employee bills. Providing Assistance in preparation of financial statements. Ensuring and keeping the check that all finance related documents and properly filed in the respective files. Foreign payments process Sound Knowledge in HDFC E-net portal like Payment upload, preparation of Banking transaction GST Preparation, Filling and payment process Preferred candidate profile Should have experience in Book keeping. Practical knowledge in Tally/Zoho Accounts Books. Good oral and written communication skills Organized should have attention to detail. MS word/Excel skills Should be able to generate basic reports. Should have experience in TDS, GST calculation and filing.

Urgent Opening for a Female Accountant Location : Vasai E, Dhumal Nagar Must have experience in Tally software have knowledge of GST filling ( monthly & Annually ) TDS , Balance Sheet Completion Day to day entries Online Banking etc.

They should also be familiar with generally accepted accounting principles and the industrys best practises for performing accounting tasks in the most efficient manner. An accountant also needs to be aware of current business trends to suggest necessary improvements for the organisation. Other skills and qualifications of an accountant may include: Being accurate with numbers and having good quantitative skills Ability to communicate with clarity, both verbally and in writing Strong interpersonal skills to work in agile environments Solid understanding of accounting software and basic accounting principles Advanced knowledge of Microsoft Excel

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location : Agra & Karol Bagh Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume neelam.shah@dmartindia.com / WhatsApp - 8979297108

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes and file returns on time. * Ensure compliance with GST laws and regulations. * Manage client accounts, including billing and invoicing.

Working knowledge of the following is must - - Income tax Returns - Tax Audits - TDS Returns - GST returns - GST Audit - Preparation of draft of response of Notices from Income tax department of GST department

Prepare and review financial statements, including P&L,balance sheet, and cashflow statements on a monthly and yearly basis. Prepare MIS reports for management. Handle documentation related to import and export. Manage salary workings and payments.

Role & responsibilities Accounting in tally with Inventory Preparing E-Invoice from Tally E-way Bill preparation Inter Branch Accounting Liaisoning with the Warehouse staff, transporters and Sales Incharges Accounting of purchase and expenses Handling of Petty Cash Purchase and Expenses accounting Preparing statements as required by accountants Account reconciliation and handling the queries of customers and Sales Incharges Preferred candidate profile 1. Sound computer knowledge especially of Excel 2. Should have worked on Tally ERP, 3. Problem identification and solution skills 4. Knowledge of E-invoice and Eway Bill generation 5. Knowledge of Accounts & Business process is must 6. Coordination with the dispatch staff and customers and sales in charges for dispatch of goods and collections 7. Experience conducting tracking data and data analysis 8. Knowledge of TDS provisions is must 9. Knowledge of GST filing GSTR-1 and GSTR-3B

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book

Role & responsibilities We are seeking an ambitious Accountants Executive to join our financial department and assist in managing daily accounting tasks. As part of our team, you'll contribute to maintaining the order and transparency of our company's finances. Accounting Responsibilities: Post and process journal entries to ensure accurate recording of all business transactions. Update accounts receivable to Customers and External Partners, as needed. Maintain accounts payable records and perform reconciliations. Assist in preparing balance sheets, income statements, and other financial reports following legal and company accounting standards. Ensure accuracy and accessibility of financial data in databases. Prepare and submit weekly/monthly reports to management. Work with payroll to ensure correct employee compensation and remuneration. Assist in GST (Goods and Services Tax) filing and compliance, ensuring adherence to regulations and timely submissions. Assist in TDS (Tax Deducted at Source) filing, ensuring accurate deductions and submissions. Maintain Digital and Physical Financial records. Participate in Quarterly and Annual Audits. Requirements and Skills: 1-2 years of proven experience as a junior accountant/Accounts Assitant/Audit Assitant . Auditor office experience preferred. Strong organizational skills. Attention to detail is crucial. Proficient in handling numbers and figures with analytical acumen. Proficiency in MS Office and familiarity with relevant accounting software (e.g., Tally ERP 9 & Tally Prime). Knowledge of GST and TDS filing procedures and compliance requirements. Qualifications: B. Com (General), B. Com CS Preferred L ocation :- Porur , IyypanthangaI , PoonamaIIee.

Roles and Responsibilities Prepare monthly MIS reports on sales, collection, and customer satisfaction. Handle cash flow management, including budgeting and forecasting. Ensure accurate bank reconciliations and TDS filings. Provide support in preparing financial statements such as balance sheets, profit & loss accounts, trial balance, etc. Desired Candidate Profile 2-4 years of experience in accountancy or related field (account management). B.Com degree from a recognized university. Experience in Hotel Industry

Record/reconcile journal entries & client invoices AP AR–client payments Client-wise financial records Account for EPF, ESI, PT, LWF, TDS, etc. MIS reports Payment summaries Reconciliation statements Monthly, quarterly & year-end closing Client Mgt Required Candidate profile Update Agency’s statutory registers/documentation Coordinate with Auditors Compliance audits Government inspections Client reports Liaise with client HR/Finance for data verification/compliance update Perks and benefits MUST-exp in A/c & Compliance pref in consulting Co

Roles and Responsibilities Manage finances, accounts, and taxes for the company. Prepare financial reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with all relevant laws and regulations related to taxation (GST, TDS) and filing of returns. Conduct audits of accounts and tax returns to ensure accuracy and completeness. Desired Candidate Profile

Job Title: GST Executive / GST Compliance Officer Location: Ahmedabad Job Type: Full-Time Experience: 25 Years (preferred) Industry: Finance and Accounting Job Summary: We are looking for a detail-oriented and proactive GST Executive / GST Compliance Officer to independently manage all GST-related tasks including monthly and annual returns, coordination on GST notices with consultants, and ensuring overall GST compliance. The ideal candidate will possess strong knowledge of GST laws and hands-on experience in handling GST filings and notices. Key Responsibilities: Independently manage monthly and annual GST return filings (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST data with books of accounts and ensure timely submission of returns Handle GST notices and assessments in coordination with the company’s GST consultant Maintain up-to-date documentation and compliance records Review and validate input tax credit (ITC) claims and vendor GST compliance Coordinate with internal accounts/finance teams to gather and verify GST-related data Monitor changes in GST regulations and ensure compliance accordingly Provide support during audits or departmental inquiries related to GST Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or related field (CA Inter/CS/MBA Finance preferred) Minimum 2 years of hands-on experience in GST compliance Strong understanding of GST laws, rules, and filing procedures Proficient in accounting software (Tally, Excel, or GST filing tools) Ability to work independently and coordinate with external consultants Excellent organizational and communication skills Preferred Qualifications: Experience with GST assessments or litigation support Prior experience in a mid-size or large organization Knowledge of other indirect tax matters is a plus Salary: As per industry standards / Based on experience

Role & responsibilities 10 to 15 years of experience in Accounts & Finance Strong exposure to Finalisation of Accounts including: Trial Balance, Profit & Loss Account, Balance Sheet Schedules & Notes to Accounts In-depth understanding and working knowledge of: TDS Deduction, Payments, 26AS Reconciliation, Returns GST GSTR-1, 3B, 9 Filing, 2B Matching, Reconciliation Income Tax Returns – Company, Director, and Group Filings ROC Compliance – Supporting CS for AOC-4, MGT-7, DIN KYC Bank reconciliation, vendor/customer account management, and OD/LC documentation Knowledge of Tally ERP9 / Tally Prime mandatory ERP Exactly SAP Based Financial Accounting Ability to prepare MIS reports, variance analysis, and cost review Preferred candidate profile We are looking for a detail-oriented, dependable Accounts Manager with strong command over finalisation of accounts , statutory compliance , and monthly financial operations in a manufacturing environment. The ideal candidate will be proactive, deadline-driven, and capable of handling full-spectrum accounting for multi-unit operations .

1. Experience in Accounting, Audits, Finalization of Reports 2. Experience with filing of TDS & GST Returns 3. Decent communicator 4. Knowledge about Corporate & Allied Laws

Responsibilities: * Prepare financial reports using Tally software * TDS CALCULATION *GST * TALLY ERP 9

Responsibilities: * Prepare financial statements & manage budgets * Conduct final audits & ROC filings * Calculate TDS & GST amounts * Ensure tax compliance & returns submission * Manage income taxes, VAT audits & statutory audits Provident fund Health insurance

Roles and Responsibilities Accounts & Finance: Maintain day-to-day accounting records in Tally/ERP or relevant software. Handle accounts payable and receivable entries, reconciliations, and vendor payments. Prepare GST returns, TDS filings, and assist in income tax compliance. Generate monthly financial reports including cash flow statements and P&L. Assist in budget preparation, expense tracking, and variance analysis. Reconcile bank statements and coordinate with banks for transactions. Maintain proper documentation of invoices, bills, purchase orders, etc. Administration: Oversee office operations including supplies, inventory, stocks, equipment maintenance, and utilities. Manage employee attendance, leaves, and maintain HR records. Support in payroll processing in coordination with HR/Accounts team. Handle administrative correspondence, filing systems, and data management. Coordinate with vendors, service providers, and external agencies. Organize company events, meetings, and travel bookings as required. Ensure timely renewal of licenses, AMC, and office compliance certifications. Coordination & Reporting: Liaise with auditors, consultants, and government departments as required. Assist senior management with reports and administrative support. Maintain confidentiality of all sensitive data and documents. Support other departments in admin or accounts-related activities as needed. Desired Candidate Profile 0-4 years of experience in accountancy or related field. Bachelor's degree in Any Specialization (B.A/B.B.A/B.M.S). Proficiency in accounting operations, admin activities, office management, accounts handling, accounting entries, administration work, inventory management, expense reports, GST filling/GST return/TDS calculation/TDS payment.

Responsibilities: * Manage financial records & reporting * Ensure compliance with tax laws * Prepare GST, TDS returns, income tax returns * Calculate taxes owed & file TDS filings * Manage accounts payables and receivables Health insurance Provident fund

JOB DESCRIPTION GST , TAXATION STATUTORY PAYMENTS CO ORDINATING WITH OUR CA, AUDITORS DAILY BANK RECONCILLATION CASH FLOW , BILL PASSING,ENTRIES, DEBTORS & CREDITORS LIST TDS WORKING & PAYROLL ASSIST IN FINALISATION OF ACCOUNTS ERP - liaison WORK WITH BANKERS