622 Tds Calculation Jobs - Page 7

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.

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role requires a highly motivated self-driven person who is willing to work in fast changing conditions. Key responsibilities of the role include: Sell Vaisala suite of Weather Resource Data Tools, Consulting Services and Measurement Equipment to the Renewable Energy market comprised of OEM, IPP and Financial Institutions. Manage assigned Key Accounts in your territory Create and Implement the sales strategy to win new customers Achieving sales budget and Gross Margin targets. To be successful in this role, we re seeking for a candidate with the following qualifications: Strong knowledge of the Renewable Energy (wind and solar) market specifically in the areas of Resource Assessment, Resource Measurement and Renewable Energy production forecasting. 8 years of consultative selling experience with minimum 5 years of successful sales track record in the Renewable Energy sector Knowledge of contract practices for consulting services and capital equipment sales. Good networking and influencing skills Willingness to travel Fluent English You are an outstanding Sales Manager with unstoppable drive. You are competitive by nature with ability to win. You always put the customer first. You also understand that the good co-operation with different stakeholders is a must. Further Information: We offer a challenging work environment in a growing business with competitive compensation and benefits. At Vaisala the successful candidate will have the opportunity to work with interesting, motivated, and professional people within an organization that strongly supports personal growth and continued development. Please submit your application with cover letter, resume/CV and salary request by filling the online application form by June 20, 2017. Industry Electrical/Electronic Manufacturing and Renewables & Environment Employment type Full-time Experience Mid-Senior level Job function Sales Meet Vaisala Media Company Vaisala has been predicting the unpredictable for over 80 years. We are a global leader in weather and industrial measurements, and our technologies can be found in demanding environments from hospitals, national parks and data centers to airports and wind farms all over the world, and beyond, as even the Mars Rover Curiosity is equipped with our sensors. Vaisala plays an invisible yet indispensable role in people s lives worldwide by providing a range of innovative, high-quality solutions and services we simply could not do without. Headquartered in Finland, the company employs 1,600 professionals worldwide and is listed on the NASDAQ OMX Helsinki. Related posts: 35 0 0 Editor - EQ Int'l Media Network Related Posts

Role & responsibilities • Record daily accounting transactions in Tally Prime (Bank Payments/Receipts, Journal Vouchers, etc.) Manage statutory compliances like GST (Calculation sheet and GST Payment) and TDS (Calculation sheet and TDS Payment), including monthly 2B reconciliation Monitor and track budgets and expenditures Prepare sales and purchase invoices Verify and process employee expense claims, as per company policies Prepare tax calculation sheets for employees TDS reconciliation with 26 AS Conduct audits and analyze financial performance Perform financial forecasting and risk assessments Provide cost-reduction strategies and insights Compile and present financial and budget reports Ensure compliance with legal and regulatory financial standards Ensure accurate and timely submission of PF, ESIC, Professional Tax, LWF, etc. Ensure adherence to all statutory and internal compliance protocols Apply knowledge of Transfer Pricing and International Accounting Standards Support the sales team with vendor registrations, agreements, and related documentation Qualification & Experience Bachelors degree in Finance, Accounting, or a related field 5+ years of experience in a similar role Strong understanding of financial regulations, accounting principles, and audit processes Excellent time management and analytical skills Detail-oriented with a proactive, organized approach to multitasking Proficient in Tally, MS Office, and CRM tools Effective written and verbal communication skills Willingness to take on administrative and support functions Professional demeanor with a positive, team-focused attitude Additional certifications or relevant experience are an advantage

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.

Responsibilities: * Prepare financial reports using Tally ERP & SAP * Manage accounts receivable & payables, inventory control * Calculate taxes (GST, Income Tax), prepare returns

Taking care of day to day accounting activities. Making payment, invoicing, vendor payment, reconciliation, GST, Taxation, assisting seniors etc. Required Candidate profile B.com/M.com with 1+ year of experience in engineering or manufacturing company. Must have good experience and command over Tally ERP accounting software. Job opening is based at Ahmedabad.

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations.

Senior Accountant to oversee the financial operations of our organization. The ideal candidate will be responsible for managing accounting processes, ensuring accuracy in financial reporting, and supporting strategic financial planning.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Role & responsibilities • Maintaining and verification of GSTR-1,GSTR-3B, TDS, and preparing of Trading accounts & preparation of Balance sheet and cash flow statements. • Maintaing of Bank reconciliation statement • Maintaing Receipts and Payments of cash and cheque • Handling petty cash and preparation of vouchers • Maintaining and preparing staff salaries, payroll. • Online professional tax,TDS and GST payments • Statement of labour payment, Preparing of minutes of meeting. • Prepare tax documents • Compile and analyze financial statements • Manage budgeting and forecasting • Coordinate with appointed Chartered Accountants in finalizing yearly accounts • General Office Administration Qualifications Preferred candidate profile • Bachelor's degree in Accounting field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) • Kannada language is mandatory. Only Male required .

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

Requirement Sr Account Executive Experience in Sap Software knowledge 2 to 4 years having good knowledge SAP & TDS/ Tally Education - B.com / M.com Salary - As per Interview Location - Umbergaon Mob no 76989 92229 Hare Murari Placement service

Role & responsibilities: Maintain records of vouchers, invoices, payments, etc. Handling day-to-day accounting. Preparing invoices and following up for pending payments. Handling all banking related works. Communicating with clients and vendors through phone calls or email. Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Preferred candidate profile: Proven ability to work independently and as part of a team. Can be an entry-level accounting position where he / she can utilize skills and knowledge to contribute to the success of a company. Perks and benefits- As per company norms and candidate's eligibility.

We are looking for an Immediate Joiner - CA Qualified 1. Handling of end-to-end accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS. 5. Reviewing complete books of accounts. 6. Performing valuations. 7. Helping on Ind - AS Assignments. 8. Helping On SOP Drafting. 9. Helping with various Audits. Key Skills : 1. Understanding of Accounting Concepts & Accounting Standards. 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good knowledge of Excel. 5. Eager to learn. 6. Good communication. Please e-mail us to schedule your interview & drop your resume at hr@tya.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends

Looking for an immediate joiner : Most preferred. 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 with Teams and clients 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 obtaining management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports and performing various reconciliations. Education: B.Com/M.Com

* Experience in handling audits and liaising with statutory bodies. * Proficiency in *Tally* and *Busy* accounting software is *mandatory*. * Good knowledge of *GST, **TDS, and **company compliance* under Indian law