761 Tds Calculation Jobs - Page 12

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

Responsibilities: * Prepare sales invoices & vouchers using Tally ERP * Process payments & e-way bills accurately * Manage bank reconciliations & GST compliance * Maintain Excel sheets for financial data entry & analysis Free meal Food allowance Employee state insurance

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, prepare returns, file on time. * Prepare financial reports using GST & Tally Prime. Direct share your cv at +919717511132

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 Annual bonus

Financial Reporting & Analysis Budgeting & Forecasting & Taxation Managing Accounting Operation Ensuring compliances with Regulatory Standards Implementing Financial Control & Risk Management Strategies Overseeing Team Development Max Age: 32-38 Yrs.

Prepare and process sales invoices accurately File and reconcile GST returns perform daily data entry and maintain bill registers Calculate staff salary and manage employee data for HR functions update tally on daily basis Preferred candidate profile

Job Description: Overall review of Accounts on regular basis, to ensure that they are error fee and complete Preparation of financials of the company/non-company assesses in compliance to the companies/income tax act. Booking of accounting entries in the accounting software Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions. Preparation, review, and ensuring filling of tax returns - GST/TDS/TCS/PF/ESI and all other Compliances MIS preparation PL, Cash flow and balance sheet Preparation of periodic budgets and ensure adherence to the budgets for specific departments, projects, and business needs Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls Ensuring the organisation is compliant with accounting standards Liaising with internal auditor and statutory auditor and Assist in the audit process by providing information and data as requested Liaising with the tax authorities Drafting responses and appearing before tax authorities against any notice received Implement standard operating procedures (SOPs) and ensure their adherence by all departments Create efficient and effective methods for tracking financial data Managing, Raising and Overseeing the company's banking and borrowing arrangements Complete administrative tasks, such as filling out paperwork and filing records Managing relationships with Investors (where applicable) Prepare regular financial and other reports, which are required by the management. Required Skills: • Semi Qualified CA/MBA Finance with experience of 5+ years • Sound decision making skills based on accurate and timely analyses • Exceptional time management and able to solve problems • Exceptional interpersonal communication and leadership skills, with the ability to communicate and manage staff at all levels • Ability to lead by example and demonstrate a strong sense of integrity, ethics and dependability • Ability to collaborate with upper management to organize, plan and achieve company financial goals • Well versed with Accounting ERP • Team player Preferred Skills: • Experience of working in the same or other industry with mix of owned and franchise outlets

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receivable, and payroll. • Prepare accurate monthly, quarterly, and annual financial statements. • Manage budgeting and forecasting processes in collaboration with management. • Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax, etc.). • Lead audits (internal and external) and coordinate with auditors. • Implement and maintain internal control systems. • Review and approve financial reconciliations and journal entries. • Manage cash flow and treasury operations. • Provide financial analysis and insights to support decision-making. • Train and supervise junior accounting staff. • Maintain and update accounting policies and procedures. How to Apply: Send your CV to: Aakanksha@zinq.in Careers@zinq.in Call: 9820343217

Maintain individuals personal accounts and ledgers accurately Reconcile share market transactions (Equity purchases and sales, Capital gains calculation, F&O accounting) Finalise books of accounts on a periodic basis Prepare data for GST returns

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Calculate taxes & file returns with GST/TDS compliance * Manage client accounts & billing processes Travel allowance Health insurance

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

About Proventeq Proventeq is a Microsoft Solutions Partner for Modern work and a charter member of the Microsoft Content AI Partner Program, with a global customer base in more than 23 countries. We are a specialist provider of productivity, insights and migration solutions for Microsoft 365, utilising latest technologies including AI/Machine Learning. Our customers include UK, USA, UAE and Australian government departments and enterprises in wide range of domains including space, financial services, engineering, research, legal, manufacturing and more. Proventeq has head quarters in the UK and offices in Dubai, India and USA. Despite our global footprint our nimble team retains a family feel. At Proventeq you will be inspired by innovation, recognised for your contribution and constantly challenged to try something new. Please visit www.proventeq.com to know more. The role We are looking for Accounts Executive having 4+ years of experience working with MNC or IT firm. Should have Skills Must have experience in planning and budgeting funds for every Weekly/Monthly/ Quarterly Basis. Able to manage all petty cash and prepare cash flow reports. Must have experience in handling Bank accounts, processes, compliance, loan, and transactions management. Must have experience in payroll management, including the administration of Provident Fund (PF), Professional Tax (PT), Income Tax (IT), and Tax Deducted at Source (TDS). Additionally, the candidate should be proficient in updating details of new joiners and facilitating the opening of their bank accounts. Should have wide knowledge in Government calculations like GST, Income Tax, Company Taxes, Property Tax. Must have experience in procedures of GST Returns, Income tax, STPI/Non STPI, ROC Filing, Shop Act etc. Must have extensive accounting expertise up to the finalization stage, encompassing the preparation of financial statements, reconciliation of accounts, and adherence to accounting standards and regulations. The candidate should demonstrate proficiency in managing the entire accounting cycle, including journal entries, ledger maintenance, trial balance preparation, and the finalization of accounts. Coordinating with vendors for quotes, maintaining all the vendor payment details, Invoices, agreements/contracts etc. Should be Proficient in Excel, MS office. Should be capable of handling accounting in tally (tally ERP 9 and above). Should handle Employee reimbursements, health insurance, PF accounts etc. Must oversee all activities related to Chartered Accountant (CA) management, ensuring compliance with regulatory requirements and facilitating effective coordination between the organization and the CA. Should have experience in maintain ISO records. What we offer Competitive salary + discretionary performance bonus Flexible working, open culture, and opportunities for fast career progression. Private health insurance Job Location This role will be based at our India office in Magarpatta City, Pune.