Service Tax Jobs in India

We are seeking a highly skilled Manager in Accounts & Taxation for our office in Surat. The ideal candidate will have extensive experience in finance and a strong background in taxation. **Key Responsibilities:**- **Manage Financial Statements:** Oversee the preparation and accuracy of financial statements in compliance with regulatory standards, ensuring timely reporting for decision-making.- **Tax Planning and Compliance:** Develop effective tax strategies and ensure that all tax returns are prepared and submitted accurately and on time, reducing tax liabilities while complying with laws.- **Audit Coordination:** Serve as a point of contact for external auditors during the audit process, ensuring all necessary documentation is available for review and resolving any queries.- **Team Management:** Supervise and lead a team of accounting professionals, providing guidance and support to ensure they meet performance goals and enhance their skills.- **Financial Analysis:** Conduct thorough financial analysis to identify trends, weaknesses, and opportunities, providing actionable insights to management for better fiscal control.**Required Skills and Expectations:**Candidates must hold a Chartered Accountant (CA) qualification and have 5 to 10 years of relevant experience in accounts and taxation. Strong analytical skills are necessary to interpret financial data and regulations effectively. Excellent leadership abilities are crucial for managing a team and fostering a collaborative work environment. Proficiency in accounting software and Microsoft Office is expected. Candidates should possess strong communication skills to interact effectively with various stakeholders and stay updated on the latest tax laws and financial regulations.

Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing

We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - Industrial Area Phase-1, PanchkulaSalary - 15,000 to 20,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).

We are seeking a detail-oriented and motivated Accountant to join our team in Ranjangaon, Pune. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:- **Maintain Financial Records**: Accurately record and organize financial transactions to ensure completeness and compliance with accounting standards.- **Prepare Financial Statements**: Assist in creating balance sheets, income statements, and cash flow statements, providing insights into the company

Urgently Required Accountant Location: KarnalSalary 25K to 30KTime: 9:30am To 6pmHaving Good Knowledge of Tally, A/C , GST Qualification: Graduation Experienced - 3 Year minimum Contact us for more information: Platinum Innovation services Shop No. 52, 1st floor Near Vishal Mega mart ( Opposite Nirmal Juice Corner) Kunjpura Road Karnal

We are Hiring Junior Accountant job Location is Shapar transportation is Company Providedmiracle Software User fresher Can Apply job Time 9 am to 6 Pm salary 12k to 15k only Female Can Apply mircale Software is Required

Designation-Senior AccountantLocation- KolkataQualification-Minimum Graduate. MBA / Cost Accountant or equivalent degreeIndustry-Similar Industry preferred.Experience-03 to 05 YearsGender-Male onlyCommunication-StrongJD-1. Daily accounts maintaining2. Tool handling related to accounts and finance3. Strong knowledge in legal statutory and compliance4. Having ability to communicate and co-ordinate with ROC consultant5. Having ability to communicate and co-ordinate with CA6. Having ability to manage the respective government departments related finance and accounts.7. Strong knowledge in MIS8. Having self-learning ability govt rules and regulation9. Good communication skill.

Account ExecutiveRoles and Responsibilities1. Candidate must have knowledge of Accounts Analysis of data2. Daily accounting3. Month-end accounting4. Bank reconciliations and other reconciliations5. MIS reporting6. Open to learning different accounting software7. Should be eager to learn and grow8. Must have knowledge in MIS, excel, PowerPoint.9. Provide support and maintenance to existing management information systems (MIS).10. Can create various type of reportsDesired Candidate Profile: BCOM DEGREE FROM REGULAR COLLEGE GOOD COMMUNICATION SKILLExperience: Total work: 2 to 4 years (Preferred) Perks & Benefits: - Hybrid US Shift timing (7PM to 4AM IST) Competitive PayScale Excellent work environment*Job Type: Full-timeLocation-MohaliPay: 3LPA - 4.5LPA per yearBenefits: Hybrid or WFH Schedule: Monday to Friday

Hiring for 1 Accountant Job in Angamaly Kochi, with minimum 2 Years Experience,Required Educational Qualification is : B.B.A, B.Com, M.Com with Good knowledge in Tally, Income Tax, Taxation, Finance, Service Tax, TDS, Bank Reconciliation, Cash Handling, Tally ERP, Tax Audit, Balance Sheet, Income Tax Return, Bank Accounting, TDS Return, Tally GST, Accounts Tally, GST Return, Taxation Accounting etc.

An accountant manages, analyzes, and reports an organization's financial transactions, ensuring accuracy, regulatory compliance (GAAP), and financial health. Key duties include reconciling bank statements, preparing balance sheets and income statements, handling tax returns, and managing budgets. Key ResponsibilitiesFinancial Reporting: Preparing monthly, quarterly, and annual financial statements (balance sheets, profit/loss).Reconciliation: Reconciling accounts payable and receivable, and bank statements.Compliance: Ensuring compliance with tax laws, regulations, and GAAP.Budgeting & Analysis: Monitoring budgets, forecasting, and analyzing financial data for cost reduction.Record Keeping: Maintaining accurate financial records, ledgers, and journals.Auditing: Assisting with internal or external audits and preparing audit documentation.

The Accountant will be responsible for managing financial records, balance sheets, and budget reports. They will handle accounts payable and receivable, reconcile invoices, and ensure accuracy in financial transactions.Key responsibilities include preparing financial statements, conducting audits, and analyzing financial data to provide insights for decision-making. The Accountant will also be involved in tax preparation, payroll processing, and assisting with budget planning.The ideal candidate should have a degree in accounting or finance, with up to 5 years of experience in a similar role. Strong attention to detail, proficiency in accounting software, and excellent analytical skills are required. The Accountant should be able to work independently, prioritize tasks effectively, and communicate financial information clearly to stakeholders.

An accountant manages an organization's finances by tracking, analyzing, and reporting financial data, ensuring accuracy, compliance with laws (GAAP, tax), preparing statements (P&L, Balance Sheet), managing budgets, reconciling accounts, handling taxes, and providing insights for business decisions, using accounting software for tasks like payroll, AP/AR, and forecasting.Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements (balance sheets, income statements, cash flow statements) and reports.Data Management: Maintain ledgers, record transactions, reconcile bank statements, and resolve discrepancies.Compliance & Auditing: Ensure adherence to accounting standards and regulations, prepare tax returns, and conduct internal audits.Analysis & Planning: Analyze financial data, create budgets and forecasts, and offer advice for cost reduction, revenue enhancement, and strategic planning.Transaction Processing: Oversee accounts payable (AP), accounts receivable (AR), and payroll.Software Usage: Utilize accounting software (e.g., QuickBooks, SAP, Xero) for daily operations.

In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.

Job Title: Accountant / Accounts Executive / Junior Accountant / Senior Accountant (adjust based on required experience level)Department: Finance & AccountsReports To: Finance Manager / Senior Accountant / Chartered Accountant / Director / ProprietorLocation: Nagpur, Maharashtra, India (This is primarily an office-based role).Job Summary:We are seeking a diligent, detail-oriented, and experienced Accountant to manage the day-to-day financial operations of our company in Nagpur. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory regulations (especially GST and TDS), processing financial transactions, and assisting in the preparation of various financial statements and reports. This role is crucial for maintaining the financial health, transparency, and integrity of our operations, and for providing reliable data to support informed business decisions.Key Responsibilities:Bookkeeping & Record Keeping:Record daily financial transactions meticulously in the accounting software (primarily TallyPrime / Tally ERP 9).Maintain ledgers, journals, and other accounting records for all financial activities, including sales, purchases, receipts, payments, and journal entries.Ensure proper classification of accounts, adherence to Indian Accounting Standards (Ind AS / AS), and generally accepted accounting principles.Accounts Payable (AP) & Accounts Receivable (AR) Management:Process vendor invoices, ensure timely and accurate payment processing, and reconcile vendor statements regularly.Manage accounts receivable, issue sales invoices/bills to clients, track outstanding payments, and actively follow up on collections.Perform periodic reconciliation of debtor and creditor balances.Bank & Cash Management:Conduct daily, weekly, and monthly bank reconciliations to ensure accuracy between bank statements and internal accounting records.Manage petty cash, record all cash transactions, and ensure proper reconciliation and imprest maintenance.Taxation & Statutory Compliance (GST & TDS Focus):Goods and Services Tax (GST):Prepare and accurately file monthly/quarterly GST returns (GSTR-1, GSTR-3B).Perform meticulous GSTR-2A/2B reconciliation with purchase ledgers to ensure accurate and maximum Input Tax Credit (ITC) claims.Ensure strict compliance with all GST laws, e-invoicing rules (if applicable), e-way bill generation, and record-keeping requirements.Tax Deducted at Source (TDS):Calculate and deduct TDS as per applicable sections (e.g., on rent, professional fees, commission, contractor payments).Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q).Issue accurate TDS certificates (Form 16A) to deductees within stipulated timelines.Assist with other statutory compliances like Provident Fund (PF), Employees' State Insurance (ESI), and professional tax (PT) calculations, remittances, and return filings.Payroll Processing (if applicable):Calculate employee salaries, wages, allowances, and statutory deductions (TDS, PF, ESI, PT).Generate accurate payslips and ensure timely disbursement of salaries.Financial Reporting & Audit Support:Assist in the accurate and timely preparation of monthly, quarterly, and annual financial statements, including Profit & Loss Accounts, Balance Sheets, and Cash Flow Statements.Support month-end and year-end closing activities, including finalization of accounts.Prepare audit schedules, provide necessary financial documentation, and offer explanations to internal and external auditors during statutory audits.Inventory Management (if applicable):Maintain and update inventory records, reconciling physical stock with book stock.Monitor stock movements, value inventory, and report any discrepancies or obsolete stock.General Administrative & Ad-hoc Duties:Maintain organized financial documents (physical and digital files) for easy retrieval and audit purposes.Assist the senior management or Chartered Accountant with financial analysis, data extraction, and special projects as required.