498 Tds Calculation Jobs

About Aramya: At Aramya, were redefining fashion for Indias underserved Gen X/Y women, offering size-inclusive, comfortable, and stylish ethnic wear at affordable prices. Launched in 2024, we have already achieved 40 Cr in revenue in our first year, driven by a unique blend of data-driven design, in-house manufacturing, and a proprietary supply chain. Today, with an ARR of 100 Cr, were scaling rapidly with ambitious growth plans for the future. Our vision is bold to build the most loved fashion and lifestyle brands across the world while empowering individuals to express themselves effortlessly. Backed by marquee investors like Accel and Z47, were on a mission to make high-quality ethnic wear accessible to every woman. Weve built a community of loyal customers who love our weekly design launches, impeccable quality, and value-for-money offerings. With a fast-moving team driven by creativity, technology, and customer obsession, Aramya is more than a fashion brandits a movement to celebrate every woman’s unique journey. We are looking for a proactive and detail-oriented Accounts Manager to lead the accounting function in our fast-paced D2C fast fashion apparel brand . Reporting directly to the Finance Controller , you will manage day-to-day financial operations, ensure accurate and timely reporting, oversee statutory compliance, and support strategic financial planning. This role requires strong accounting knowledge, experience in inventory-intensive businesses, and a solid grasp of the D2C eCommerce ecosystem. Key Responsibilities: 1. Financial Accounting & Bookkeeping Oversee all aspects of accounting including journal entries, general ledger, and monthly closing. Ensure accurate and timely reconciliation of bank accounts, payment gateways (Razorpay, Cashfree), and online platforms (Shopify, Amazon, Myntra, Flipkart). Maintain chart of accounts and ensure correct cost centre mapping. 2. Inventory Accounting & COGS Monitor and reconcile inventory movement across production, warehouse, and fulfillment partners. Calculate and validate SKU-wise Cost of Goods Sold (COGS) including raw material, manufacturing, and freight costs. Work closely with the operations team to align physical and book inventory. 3. Accounts Payable & Receivable Manage vendor payments, aging analysis, and advance tracking—especially for fabric suppliers, job workers, packaging vendors, and tech partners. Reconcile and monitor receivables from marketplaces and D2C channels. Resolve disputes and chargebacks with marketplaces and logistics providers. 4. Taxation & Compliance Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with consultants for income tax filings, audits, and statutory reporting. Maintain compliance documentation and support internal/external audits. 5. Financial Reporting & Controls Prepare and review monthly financial statements including P&L, Balance Sheet, and Cash Flow. Implement internal financial controls and monitor adherence to accounting policies. Assist the Finance Controller in budget tracking, variance analysis, and MIS reporting. 6. Team & Process Management Supervise junior accountants and ensure timely execution of daily finance operations. Review and optimize finance SOPs for scalability and efficiency. Support system integration between accounting, inventory, and eCommerce platforms. Key Tools & Platforms: Accounting Software: Zoho Books / QuickBooks / Tally / NetSuite eCommerce Platforms: Shopify, Amazon Seller Central, Flipkart, Myntra Reconciliation Tools: Increff, Unicommerce, EasyEcom, RazorpayX Productivity Tools: Google Sheets, Excel, Slack, Notion Qualifications: Bachelor's degree in Commerce, Accounting, or Finance CA Inter - 5 - 7 Years CA - 2 - 4 Years Strong understanding of inventory accounting, GST compliance , and eCommerce reconciliations Experience managing small teams and working cross-functionally with operations and marketing Key Competencies: Solid understanding of accounting principles and compliance frameworks Detail-oriented with strong analytical and reconciliation skills Ability to work under tight deadlines in a dynamic, fast-fashion environment Excellent communication and leadership skills Ownership mindset and ability to work independently with minimal supervision

Accounts executive with minimum 2-3 yrs experience in accounting, Tally, GST Filing , TDS calculation and invoice preparation. Qualification Bcom and Tally Male candidates only Two wheeler is must. Work time 9:30 am - 6:30 pm Sunday holiday.

-Manage Accounting tasks, Including data entry, Invoicing, and recording financial transactions in Tally Prime -Proficiency in MS Excel -Assist with month-end closing procedure -Email Correspondence -Generate PO, Documentation & Daily routine Work

Responsibilities: * Manage GST compliance, audits & returns * Calculate TDS amounts & file returns * Reconcile financial statements with GST data * Ensure timely GST filings & payments * Prepare accurate GST reports

We are looking for a detail-oriented and responsible Accountant to manage the financial records and ensure accurate and timely accounting for our business operations. The ideal candidate will have experience in day-to-day accounting and handling software like Tally. Key Responsibilities: Perform general ledger reconciliation. Generate various financial reports as needed. Conduct bank reconciliation and manually maintain debtor and creditor ledgers. Prepare cash and petty cash vouchers. Manually issue cheques. Ensure accurate data entry in Tally. Calculate depreciation for fixed assets. Fair knowledge of GST and eTDS would be the added advantage. Required Skills & Qualifications: Bachelors degree in Commerce/Accounting (B.Com or equivalent) 1-3 years of accounting experience in a small/mid-sized company Proficiency in Tally ERP 9 / Tally Prime / Excel Strong attention to detail and accuracy Good communication and organizational skills Salary: Market Standard based on experience How to Apply: Interested candidates can apply by sending their updated resume to ckihr@canamgroupinc.com

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

Fubeus looking for a Dynamic Finance Account Executive who is well versed with 1. Payroll processing, 2. Keep all books of the organization, 3. Coordination with CAs for all statutory compliances. 3. Vendor Managements 4. Payables management

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location :Pathankot 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

Job Title: Chartered Accountant (CA) Department: Finance & Accounts Location: Ahmedabad Reports To: CEO/ CHAIRMAN Salary: As per your experience, knowledge and skills. About us: Egniol Services Private Limited offers 360 business solutions with a vision to revolutionize Indian startups and MSMEs. The company provides end-to-end business consulting, including finance and marketing consultation. Egniol Services has a strong track record of serving more than 20,000 satisfied clients in India. Job Summary: We are seeking a qualified and experienced Chartered Accountant to manage financial activities, ensure statutory compliance, and drive accurate financial reporting. The ideal candidate will possess strong analytical skills, attention to detail, and in-depth knowledge of accounting standards and taxation laws. Key Responsibilities: Financial Accounting & Reporting - Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. - Ensure timely and accurate compliance with GST, TDS , and ROC filings. - Oversee and monitor accounting procedures to ensure accuracy and adherence to internal policies. - Manage the entire Purchase-to-Payable process, including vendor reconciliation and payments. - Coordinate with statutory auditors, and consultants for audits and financial reviews. - Prepare monthly, quarterly, and annual financial statements as per applicable accounting standards. - Handle annual compliance requirements for ROC, GST, and Income Tax filings. - Maintain the general ledger, accounts payable/receivable, and fixed asset registers. - Implement and monitor internal financial controls and assist in enhancing accounting systems.Support strategic financial planning and participate in risk management initiatives. Required Skills and Qualifications: Qualified Chartered Accountant (CA). - 5+ years of post-qualification experience in accounting, audit, or taxation. - Strong knowledge of accounting standards, Companies Act, and tax laws. - Proficiency in MS Office and accounting software. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and as part of a team & Capable for handling the team.

Seeking an Accountant & Admin professional to manage accounts, billing, vendor coordination, office admin, and compliance. Must be detail-oriented with knowledge of Tally/Excel. Experience: 2+ yrs preferred. Location: Baner, Pune

Role & responsibilities 1. Assist in the preparation and review of individual, direct, and indirect tax returns. 2. Accurately enter tax data into Winman software and maintain organized records. 3. Provide support in tax planning and advisory services for our clients. 4. Ensure strict adherence to all applicable tax laws, regulations, and filing requirements. 5. Handle GST-related tasks including GSTR1, GSTR3B, and GSTR 2B returns, GST registration, and GST audits. 6. Perform accounts entry in Tally and assist with ITR assessments. 7. Manage bank reconciliation and calculate TDS. Preferred candidate profile Qualifications:- Bachelors degree in Accounting, Taxation, or a related discipline. Skills:- Proficiency in tax software (Winman software), Tally, and potentially ERP 9.

Responsibilities: Maintaining books of accounts Keeping track of receivables / payable Be responsible for filing PT, GST, TDS and other statutory compliances Skills: Willingness to learn and shoulder responsibilities Uncompromising work ethic Health insurance

Role- Manager Accounts &Taxation Job Location- Central Delhi / Gurugram Exp: 6-12 Years Domain: Real Estate Developments Job Role & Key Deliverable- Manage day to day Accounting, Vendor-Bank and Accounts Reconciliation, Ledger Scrutiny and Accounts Finalizations. General Accounting, AP-AR, Trial Balances Monthly-Annual Compliance of DTCP and RERA Regulations -Statutory Compliances Direct and Indirect Taxation of GST- TDS and Service Tax /VAT matters relating to Customers. General Accounting, Party-Client Reconciliation and Ledger Scrutiny. Exp in P&L Accounts, Trial Balances and Vendor Payments Statutory compliance of GST-TDS Returns, Challans and Filling of returns, TDS- Deduction, online/ e-filing of returns/ Challans GST: Preparing of Data as well as filing of GSTR 1, 2, 3B, ITC and Assistance in Tax audits Bank & Account Reconciliations, Weekly & Monthly MIS Development Independently conduct Bank Reconciliation, Accounts Payable and Receivable. Balance Sheet Drafting and Finalization of Accounts MIS & Reporting Good Communication and organizational skills Preferred candidate profile: B Com+ M Com/ MBA Finance/ CA Inter/ ICWA/CMA will be Plus Experience in Real Estate/ Construction/ Infrastructure Sector desired. Statutory Compliance of Taxation: GST, TDS and RERA Regulations Reconciliation of Bank-Vendor-Accounts Exp in DTCP and RERA Regulations and Compliances Working exp in ERP: Farvision/PINGA/Others: Perks and benefits As per industry best practices,

Excellent understanding of financial data analysis tools and use of software's like MS Excel Bachelor's degree in Accounting, Finance, or related field with a minimum 3-4 years experience Ability to work under minimum supervision

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

Responsible for making purchase/sales entries, making sales invoices, outstanding receivables/ payables. Reconciliation, TDS calculation and payment, GST preparation, checking and filing, bank payments and receipts etc. All the work will be related to accounting and book-keeping procedures. Desired skills: Graduate with ability to communicate in spoken and written English. Willing to learn and open to change. Must be computer savvy work on Tally and spreadsheets Should be a good learner and motivated. Experience in the field of Freight Forwarding / Container Transportation will be an asset. Even freshers are welcome to apply. Only those living in Mumbai need apply

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 25K-30K Location: Ambikapur, CG

Job Title: Billing & Collection Executive Reporting to: Administratively to Unit Head, Functional reporting to Lead AR Manager at Corporate Level CTC: 2.50-3.00 Lakhs per annum Roles and responsibilities: To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures at the unit level. Additionally, to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations. Daily Banking - Preparation of bank statements and payments received accounting Manual and system reconciliations of bank accounts. Credit Control and Debtor Ledger Maintenance. Weekly credit control of outstanding receivables. Managing the invoice and payment processing Preparation and reconciliation of the monthly income schedules to identify income to be booked. Ad-hoc Accounting Duties, producing ad hoc reports and reconciliations as required by the Finance Head Responsible for timely preparation of Patients Bills in coordination with operation team. Responsible for Submitting bills to patients & timely collection of Bills Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient. Should maintain record of patient receivables with all relevant details. Should complete accounting of bills raised and collection made. Profile Description: B.Com/ M.com with atleast 2 yrs of experience in Field Collection. Experience with Tally is preferred Must be highly motivated with an ability to take ownership Excellent attention to detail, Strong analytical and communication skills Ability to work on own and as part of a team Proficient end user computing skills and proven application of MS Excel and Word Should have good oral communication skills Should be well groomed & smart enough to deal directly with patient.

Responsibilities: Record and report financial transactions Maintain receivables, payables, and petty cash Ensure compliance with GST and TDS regulations Present financial reports to Directors Coordinate with CA/CS Maintain documentation and Filing

Responsible for end-to-end payroll processing, statutory compliance (PF, ESI, TDS), and accurate salary disbursement. Maintains payroll records, generates reports, and handles employee queries related to compensation and deductions. Software: GreytHR Required Candidate profile Payroll Software knowledge like : GreytHR Tax knowledge Payroll processing knowledge

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Travel allowance Annual bonus Provident fund

1.Finalization of accounts of Pvt. Ltd. Company 2.Monitoring Statutory Audit and Tax Audit 3.Accounting & Bookkeeping 4.GST Payments, GST Returns and GST Audit 5.Looking after Income Tax Department scrutiny Required Candidate profile 2-6 years relevant, Able to deal with Finalization of Accounts and able to manage routine accounting work Perks and benefits GPA and Term Insurance - 1 Saturday only working

Key Responsibilities: Process monthly payroll for employees in compliance with company policies and government regulations. Ensure accurate calculation of wages, overtime, bonuses, deductions, and taxes. Maintain and update employee payroll records in the HR/payroll system. Reconcile payroll data and resolve discrepancies in a timely manner. Prepare payroll reports for finance, HR, and external auditors. Stay current on changes in tax laws, labor regulations, and industry standards. Coordinate with HR and Finance departments for employee status updates (e.g., new hires, terminations, promotions). Handle employee payroll inquiries and provide necessary support. Ensure compliance with statutory filings (PF, ESI, TDS, etc. where applicable). Role & responsibilities Preferred candidate profile

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Calculate taxes owed * Maintain accurate records using Tally software Food allowance

GST knowledge, Tally, Excel - MUST Sale Invoice, Purchase Entry, Bank Reconciliation GST returns, IT returns, TDS, etc. MUST