1182 Tds Calculation Jobs - Page 9

Job Title: Senior Accountant Company: E3 Group Location: Greater Noida (Kasna) Salary: INR 3.6 to 4.2 LPA (Based on experience and qualifications) Experience: 3 to 5 Years Job Type: Full-Time | On-site About E3 Group: E3 Group is a diversified and rapidly expanding organization with operations across multiple sectors in . Known for our commitment to excellence, innovation, and professionalism, we are looking for a capable and experienced Senior Accountant to take full responsibility of our finance and accounting functions at our Kasna, Greater Noida office. Key Responsibilities: The Senior Accountant will be responsible for managing the complete accounting cycle and financial reporting. 1. Accounting & Bookkeeping: Maintain accurate financial records and general ledger entries Handle daily accounting transactions and data entry in Tally ERP Reconcile bank statements, vendor accounts, and customer ledgers 2. Statutory Compliance: Prepare and file GST , TDS , and other statutory returns Ensure compliance with applicable tax and regulatory requirements 3. Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) Analyze financial data and prepare management reports Maintain financial documentation and audit support files 4. Payroll & Employee Accounting: Process monthly payroll, including PF, ESI, and TDS deductions Maintain employee expense claims and reimbursements 5. Accounts Payable & Receivable: Manage vendor payments, credit terms, and reconciliations Oversee invoicing, collections, and customer account management Monitor ageing reports and follow up for receivables Desired Candidate Profile: B.Com / M.Com 3 to 5 years of hands-on experience in a senior accounting role Proficient in Tally ERP , Advance MS Excel , and accounting software Strong knowledge of GST, TDS, accounting standards, and compliance Detail-oriented, with good analytical and problem-solving skills Excellent time management and communication skills Ability to work independently and take ownership What We Offer: Competitive salary in the range of INR 3.6 to 4.2 LPA Professional work environment and career growth opportunities Exposure to full accounting lifecycle Supportive team and leadership\ How to Apply: Send your updated resume to hr.ebt@e3group.co.in with the subject line: Application for Senior Accountant E3 Group, Kasna (Greater Noida)

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Responsibilities: * Manage finances using Zoho Books, GST, TDS, bank reconciliations & vendor reconciliations * Prepare financial reports, manage accounts payable/receivable & process invoices/payments Flexi working

Responsibilities: * Prepare financial reports using Tally Prime and GST software * Calculate taxes (TDS) and file returns on time * Ensure compliance with income tax laws and regulations

Looking for skilled Accounts Executive for accounting functions. Candidate will be a B.Com with 1-4 years of hands-on experience in accounting processes, financial reporting, tax, overall financial scope. Immediate Joiners Prefers. Female Prefers.

Experienced Accounts Executive to oversee the accounting functions . Ideal candidate will be a B.Com & CA-Inter Pass with at least 4-6 years of hands-on experience in managing accounting processes, financial reporting, tax compliance, budgeting.

We are looking for an experienced Senior Accountant to manage company accounts, GST/TDS/ROC filings, bank payments, vendor POs, and MIS reporting. The role also requires close coordination with our CA. Requirements: Proven experience in accounting (minimum 45 years preferred) Strong knowledge of GST, TDS, and compliance filings Proficient in Tally & Excel Experience in vendor management and payments Detail-oriented, reliable, and able to work independently Note: This role is only for Senior Accountants. Junior accountants should not apply.

Responsibilities: * Prepare financial reports using Tally & Tally Prime * Calculate taxes with TDS & GST tools * Manage income tax returns & audits * Ensure compliance with tax laws * Submit timely TDS returns

Role & responsibilities File monthly GST returns (GSTR-1, GSTR-3B, ITC-04) for both Bawal and Sohna locations Prepare and file annual returns such as GSTR-9 & 9C, including data extraction, collation, and audit preparation Ensure regular compliance with TDS / TCS, including GL reconciliations Handle payment of TDS / TCS on due dates and file quarterly returns Review GSTR-2B / 2A and reconcile ITC with purchases against GSTR-2B to ensure accuracy in GSTR-3B Review GST receivables/payables, GLs, and sales registers Prepare sales invoices, scrap invoices, inter-unit invoices, and book sales in SAP, including monthly reconciliations Manage payment of customs duty on import transactions, review PO, BOE, and supplier invoices Handle MSME compliance through the MSME Portal and e-Treds Portal Support monthly closing activities related to taxation Ensure proper coordination with warehouse, purchase, and other user departments for resolving GST mismatch queries Maintain timely documentation and filing of invoices Analyze and interpret GST Act provisions and Customs Act rules for compliance Coordinate with internal and external auditors for data collation and audit preparation (statutory audit, internal audit, cost audits, stock audits, GST audits, etc.) Preferred candidate profile Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Experience Required: 35 years Knowledge Good working knowledge of SAP Proficiency in Excel Strong understanding of indirect tax laws, including GST & TDS Skills Familiarity with compliance requirements of TDS / GST / Customs Commitment to ongoing self-development Ability to work independently and take initiative Abilities Strong multi-tasking ability Ability to coordinate effectively with other departments Ability to perform under pressure and meet deadlines

Accounts executive Required Candidate profile Accounts executive Perks and benefits Salary , PF ESI

Role Summary: This role is an excellent opportunity for fresh B.Com graduates to begin their career in accounting by joining our Internal Accounts team . You will gain hands-on exposure to Tally Prime, MS Excel, and compliance processes while working closely with senior professionals on day-to-day financial operations. Key Responsibilities: Record and maintain daily accounting entries in Tally Prime Manage accounts payable/receivable transactions Assist in GST, TDS, and compliance-related filings Prepare and analyze reports using MS Excel (VLOOKUP, Pivot Tables, etc.) Support month-end and year-end closing activities Collaborate with internal departments to ensure smooth financial operations Desired Skills & Knowledge: Strong knowledge of Tally Prime Proficiency in MS Excel Basic understanding of accounting principles Detail-oriented with analytical mindset Good communication skills & eagerness to learn Eligibility: Fresh B.Com graduates (01 year experience) Candidates with internship exposure in accounts will be preferred What We Offer: Practical exposure to end-to-end accounting processes Learning opportunities in compliance and financial reporting Growth-oriented and supportive work environment

Sales, purchase ,expense, indirect expenses, cash, bank, salary and taxation. Statutory Compliances and MIS reports . GST, PT, TDS Working & filing Dispatch related co-ordination with customers Outstanding payment follow up with customers.

Hiring, Accounts Executive for TDS related work. Job Description: We are seeking an experienced Accounts professional with strong expertise in TDS accounting, deduction, and compliance . The role involves handling TDS-related activities, return filing, reconciliations, and ensuring statutory compliance. Prior experience in manufacturing firms will be an added advantage. Key Responsibilities: Manage TDS deductions, payments, and reconciliations. Prepare and file TDS returns (Form 24Q, 26Q, etc.). Generate and reconcile Form 16/16A. Ensure statutory compliance with Income Tax rules. Support audits and financial reporting activities. Requirements: 4 to 6 years of accounting experience with hands-on exposure to TDS compliance. Strong knowledge of Income Tax Act and TDS provisions. Experience in manufacturing sector preferred. Proficiency in MS Excel and accounting software (Tally/SAP/Oracle).

Hiring, Accounts Executive for TDS related work. Job Description: We are seeking an experienced Accounts professional with strong expertise in TDS accounting, deduction, and compliance . The role involves handling TDS-related activities, return filing, reconciliations, and ensuring statutory compliance. Prior experience in manufacturing firms will be an added advantage. Key Responsibilities: Manage TDS deductions, payments, and reconciliations. Prepare and file TDS returns (Form 24Q, 26Q, etc.). Generate and reconcile Form 16/16A. Ensure statutory compliance with Income Tax rules. Support audits and financial reporting activities. Requirements: 4 to 6 years of accounting experience with hands-on exposure to TDS compliance. Strong knowledge of Income Tax Act and TDS provisions. Experience in manufacturing sector preferred. Proficiency in MS Excel and accounting software (Tally/SAP/Oracle).

End-to-end accounting for clients Preparation and filing of GST returns Managing other statutory registrations such as PT, IEC, ESI, EPF, etc Reconciling accounts, preparing ledgers, & maintaining financial records Health insurance

Responsibilities: * Prepare financial reports using Tally software. * Calculate GST & TDS, manage bank reconciliations. * Ensure accurate vendor reconciliations. * Conduct cash voucher processing.

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

We have an urgent requirement for Accountant at Pune location. JOB DESCRIPTION: Billing & Invoicing Prepare and issue invoices to clients. Verify bills before processing. Maintain billing records. Accounting Entries & Data Management: Enter all financial transactions into accounting software (Tally/MS Excel). Maintain accurate and up-to-date financial records. Ensure entries comply with accounting standards. Calling & Coordination Make follow-up calls to clients for payments and clarifications.

HR candidates to know basic HR activities, Statutory, recruitment, data base management (Female only) Accountant needs to know Tally, Bank reconciliation, ledger, vendor payments (Female Only) Office Assistant has to go to bank, do office jobs (Male) Required Candidate profile The location is in Choolai, candidates in and around that area will be preferred. The positions are urgent. Interested candidates please send CV through Naukri. Good working culture, 3 positions.

Responsibilities: * Prepare sale invoice, purchase invoice * GST, TDS, Calculation and filed on time with help of CA * Bank Reconciliation and Payment via bank * Timely Complete Vendor Payment * Prepare Stock Audit * Prepare P&L and balance sheet

Responsibilities: * Oversee financial operations: GST, TDS, bank reconciliations, Tally ERP, TDS calculations * Ensure compliance with tax laws: GST filing, TDS deductions Annual bonus

a)To handle day to day banking functions and preparation of BRS b) To handle payables and vendor reconciliation c) To handle employee-related reimbursement d) Bill entry e) Thorough knowledge of accounting f) Good at Tally. ERP software g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently h) Good at excel and MS office i) Fluency in English j) Exposure to TDS & GST Key Skills: Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts. Willing to Work on Different Clients/Industries, Understands the Importance of Timelines Familiar with Computers, Excel, Word, and Knowledge of Tally is a must, Must be good in English communication and Ability to Communicate to Teams and Client Effectively. 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 obtain management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations. Education: B.Com/M.Com/MBA in Finance/CA Qualified/ Semi-Qualified. 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: * Prepare financial reports * Conduct bank reconciliations & TDS calculations * Maintain accurate records using bookkeeping software * Process purchase entries, cash vouchers & journal entries

Taxation & Compliance Handle TDS computation, deduction, deposit, and return filing. Ensure compliance with statutory regulations and timely response to queries or notices. Accounts & Audit Support Perform day-to-day accounting entries (AP, AR, journals, reconciliations). Assist in preparation of financial statements and ledgers. Support statutory and internal audits with required data and documentation. Maintain accuracy and timeliness in financial reporting

Role & responsibilities 1 Maintaining financial records, including general ledger accounts and financial statements. 2 Tally Prime (PO, PI, Sales, Purchase, JV, PO, PI, Quote etc) 3 E-Invoice and E-Way Bill 4 Bank Reconciliation Statement 5 GSTR Filings 6 TDS Payments and Filing 7 AP/AR Statements 8 Monthly MIS Reports (Sales, P&L and CFS) 9 MS Office (Excel, Word and PPT) 10 Knowledge about Import Clearing Preferred candidate profile Bachelors degree in Commerce, Accounting, or Finance . 23 years of experience in accounting, preferably with GST handling. Proficiency in Tally ERP/Prime , MS Excel, and accounting principles. Strong knowledge of GST laws, TDS, and other statutory compliances . Excellent analytical, organizational, and problem-solving skills. Ability to work independently and meet deadlines. Good communication and coordination skills.