637 Tds Calculation Jobs - Page 9

PF, PT, TDS, GST, Statutory Payments, Payroll Processing, BRS, Annual Audit related work, Finalization, balance sheets Preparation, Outstanding’s control, assisting Jr.Accounts person for sales, purchase, Invoicing, petty cash etc. Required Candidate profile The Accountant is responsible for overseeing all aspects of financial transactions within the organization, from recording sales and purchases to finalizing the balance sheet. Perks and benefits PF, PT , would be applicable.

Accounts work in a Export Company in Kolkata Hands on in Tally Expert in XLS MS Office Person should have knowledge of accounting and strong knowledge of Tally software. Should be flexible to put extra efforts during month ends and quarter ends. Required Candidate profile B Com/M Com with 5+ Years experience in Finance & Accounts with Tally, MS Office, Excel, Excellent Communication Skills, Must have knowledge of GST. Can join Immediate.

Full-time on-site Accountant role in Bengaluru. Responsibilities include managing transactions, preparing reports, auditing, ensuring compliance, and financial planning. CA Inter/MBA with 2–3 yrs or BCom with 3–6 yrs experience preferred.

Please note that we require an immediate joiner. Candidates can reach out at the following number: +919049135596 or email me at kanchan.vauvecorporation@gmail.com Roles and Responsibilities Manage international accounts, including foreign remittances, tax compliance, and TDS calculation. Ensure timely submission of tax returns (ITR) for clients. Provide expertise on international accounting principles and practices to ensure accurate financial reporting. Collaborate with cross-functional teams to resolve complex accounting issues related to international transactions. Maintain up-to-date knowledge of regulatory changes and industry developments in the field of international accounting. Desired Candidate Profile 3-5 years of experience in handling international accounts or similar role. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant postgraduate degree preferred. Strong understanding of international accounting standards (e.g., IFRS), foreign exchange rates, and currency conversion procedures. a similar

Preparation of all types of Vouchers & its Entry in Tally Bank Reconciliation & Party Reconciliation Process incoming invoices, CN, DN, statements TDS & GST Data Preparation Handling petty cash, expenses Required Candidate profile B. Com Experience in Tally prime

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

Dear Candidates we are Accounts Executive Qualification::Any Graduation Location::Secunderabad Experience::1+ Years Responsibilities:: >TDS >GST >Bank reconciliation >Tally

Role & responsibilities Tally knowledge is required. Should have experience in filing of GST, TDS etc. Calculation & payments on government portals Maintain and update financial records, including accounts payable and receivable, general ledger entries, and payroll records. Prepare accurate and timely financial reports, such as income statements, balance sheets, and cash flow statements. Ensure compliance with tax laws and regulations by preparing and filing tax returns and supporting documentation. Collaborate with internal and external auditors, providing necessary information and explanations during audits. Perform bank reconciliations and resolve any financial discrepancies. Coordinate with management and department heads to explain financial data and provide recommendations. Stay informed about financial regulations and industry best practices to ensure adherence to standards. Preferred candidate profile : we are looking for candidates who are near to Peenya industiral area location and ready to relocate near Peenya. Perks and benefits

Job description Role & responsibilities Accounting: Perform accounting tasks up to finalization for various types of clients using Tally. Handle accounting activities both at the office and at clients' offices as required. Compliance: Prepare and file statutory returns, including: TDS (Tax Deducted at Source) GST (Goods and Services Tax) PT (Professional Tax) Income Tax Returns Ensure compliance with all applicable tax regulations and meet deadlines. Client Coordination: Communicate effectively with clients to gather data, clarify issues, and provide updates. Ensure timely follow-ups to meet compliance due dates and resolve any discrepancies. Reporting: Prepare financial reports and statements as needed. Provide clients with regular updates on their financial and compliance status. Preferred candidate profile Proficiency in Tally ERP Strong knowledge of TDS, GST, PT, and Income Tax filing procedures Good understanding of financial statements and finalization Excellent communication and interpersonal skills Ability to manage multiple clients and meet strict deadlines

we are looking for semi qualified CA candidate for consultant - F&A role 5 days working (day shift ) work form office location - Banglore experience - min 2.5 years package - upto 8 lpa for more info. 7065417521 samiksha Required Candidate profile > Excellent communication skills (spoken and written English) > Work exposure in a client-focused environment or prior experience in providing accounting > Exposure in Imports and exports compliances

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Summary: CarDekho is looking for a Payroll Executive to support the Payroll Manager in ensuring smooth payroll operations, compliance, finance reporting, and audits across multiple countries. The role requires strong attention to detail, adherence to local labor laws, and collaboration with HR, Finance, and external payroll vendors. Key Responsibilities: Ensure compliance with local tax, social security, and labor regulations. Support payroll reconciliation, finance reporting, and audits. Coordinate with external payroll vendors and internal stakeholders. Handle payroll-related queries and issue resolutions. Maintain payroll records and ensure data accuracy. Requirements: 2+ years of payroll experience, aware of compliances and taxation laws. Strong understanding of payroll compliance and labor laws. Proficiency in Excel and payroll software. Detail-oriented with excellent numerical and analytical skills. Ability to work independently and in a fast-paced environment.

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Role & responsibilities managing day to day accounting, having supervision over finance and taxation Preferred candidate profile must be post graduate / CA inter and having 3 years experience. location must be from mumbai suburbs

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested

Responsibilities: Debtors receipts mapping Outstanding statements checking/ sharing TDS matching as per 26AS. Coordination with location Team members Requirement Batchelors degree in commerce and related post-graduation or diploma will be an added advantage 0-1 years of experience Should have good knowledge of Tally & excel. Should be having good communication skills verbal and written Should be a team member

Responsibilities: * Maintain books of accounts using Tally ERP software * Calculate taxes with TDS returns and calculations * Prepare monthly financial reports * Ensure accurate accounting entries and book-keeping practices

Openings for Jr Accountants at Navi Mumbai (Maharastra) with prior experience in Govt. Civil Works & Mainly Proficient in Tally ERP. GST & TDS FILLIING,BILLS RECONCILATION,MAINTANANCE OF ACCOUNTS IN TALLY ERP & EXCEL Job Openings:- 2 Yrs - 3 Yrs Experience :- 2 Vacancies

Skill Must Have Skills Payroll Processing, Statutory, Compliance, Salary Review, Salary Structures, oracle fusion HCM Minimum Qualification B.com, BA Job Description Job Summary: We are seeking a detail-oriented and experienced Payroll Executive to join our team. The successful candidate will be responsible for managing the payroll process, ensuring accurate and timely payment of salaries, and maintaining compliance with relevant laws and regulations. Key Responsibilities: 1. Process payroll for all employees, ensuring accuracy and compliance with company policies and legal requirements. 2. Maintain and update payroll records, including employee information, salary changes, and deductions. 3. Handle payroll-related inquiries and resolve any discrepancies or issues. 4. Ensure compliance with local payroll laws and regulations. 5. Collaborate with the HR and Finance departments to ensure seamless payroll operations. Skills & Qualification: 1. Proven experience as a Payroll Executive or in a similar role. 2. Strong knowledge of payroll processes, laws, and regulations. 3. Experience working with Oracle Fusion HCM modules (Core HR, Payroll, Benefits, etc.). 4. Excellent attention to detail and organizational skills. 5. Strong analytical and problem-solving abilities. 6. Ability to handle sensitive and confidential information with discretion. 7. Excellent communication and interpersonal skills.

Good accounts Knowledge, Statutory compliance knowledge. Finalization of accounts and maintaining correct documentation.

Role: Payroll Executive Experience: 3 years Key Requirements: Strong communication skills (written & verbal) Proficiency in Advanced Excel Hands-on experience with ESIC, PF, PT, and other statutory compliances

Job Summary: We are looking for a dedicated and detail-oriented Account Manager with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit Entries - Bank Reconciliation Statements (BRS) for All Bank Accounts - Purchase and Sales Invoice Verification - Clearance of Suspense Accounts - Client Payment Tracking & Reconciliation - Monthly Profit & Loss (P&L) Review and Analysis - Feedback & Reporting Post Event Completion Skills & Competencies: - Strong understanding of accounting principles and compliance (GST, TDS, etc.) - Proficient in Tally ERP, **Excel, and general accounting software - Excellent analytical and problem-solving abilities - Strong organizational skills with attention to detail - Ability to work independently and meet deadlines - Good communication and team collaboration Qualifications: - Bachelors Degree in Commerce, Accounting, or Finance - CA Inter / MBA in Finance (preferred but not mandatory) - 3 to 4 years of relevant work experience in accounting role Male Candidate Preferred

Generate invoices accurately and in a timely manner. Ensure compliance with GST regulations while billing. Calculate and deduct TDS as per applicable laws. resolve billing discrepancies. File GST returns and assist with TDS return preparation.

We are looking for an Accountant to manage financial records, prepare reports, handle tax compliance, and support audits. Proficiency in Tally ERP, Excel, and accounting principles is essential. Accuracy and attention to detail are key."

Monitor and manage the accounts payable and receivable processes Reconcile vendor and customer accounts. Ensure compliance with tax regulations (GST, TDS, income tax) Bank reconciliation Vendor payment Generate reports and keep data updated Required Candidate profile Work with tools like Tally, ERP or Excel. Bachelor’s degree in Accounting, Finance, or related field. 5 years of experience in accounting or finance roles.