Taxation Accounting Jobs in India

We are looking for a detail-oriented Tax Assistant based in Secunderabad with 3 to 5 years of experience. The ideal candidate will assist in various tax-related tasks, helping ensure compliance and accuracy in financial reporting.Key responsibilities include:1. **Preparing Tax Returns:** Compile and prepare accurate tax returns for individual and corporate clients, ensuring timely submission to tax authorities.2. **Financial Analysis:** Review financial documents and records to identify potential tax liabilities or opportunities for tax savings.3. **Regulatory Compliance:** Stay updated on current tax laws and regulations to ensure all filings and practices meet legal standards.4. **Client Support:** Communicate with clients to gather necessary information and provide answers to their tax-related inquiries, ensuring a positive client experience.5. **Documentation:** Maintain organized records and documentation of all tax-related transactions and filings, facilitating easy access for audits and reviews.The ideal candidate should have a degree in finance, accounting, or a related field. Strong analytical and numerical skills are essential, along with proficiency in tax software and Microsoft Excel. Good communication skills are necessary for effectively interacting with clients and team members. The candidate should be highly organized, detail-oriented, and committed to meeting deadlines. This role requires a self-starter who can work independently while contributing positively to a team environment. Only female candidates are encouraged to apply.

We are looking for a skilled Accountant to join our team in Sector 85, Faridabad. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This full-time position requires working from our office, where you will manage essential financial tasks.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate financial records by recording all transactions, ensuring that all entries are correct and organized for easy access.- **Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, including processing invoices, payments, and collections in a timely manner.- **Monthly Reconciliation**: Prepare monthly bank reconciliations to ensure that financial records reflect the true state of the companys finances and identify any discrepancies.- **Reporting and Analysis**: Generate financial reports and assist in the analysis of financial data, helping management make informed decisions based on accurate insights.- **Compliance**: Ensure compliance with applicable laws and regulations by staying updated on changes in accounting standards and tax regulations.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication skills are necessary to collaborate with team members and external parties. Proficiency in accounting software and MS Excel is essential. The candidate should be organized, reliable, and able to manage multiple tasks efficiently in a fast-paced environment. Understanding of basic tax and compliance matters will be an added advantage.

Key Details*Qualification: Bachelors Degree in Commerce, Accounting, or related field*Experience: Minimum 1 year of relevant experience in accountingResponsibilities*Maintain and manage financial records and transactions*Prepare invoices, financial statements, and reports*Monitor accounts payable and accounts receivable*Ensure accurate bookkeeping and data entry*Assist in budgeting, financial planning, and audits*Ensure compliance with financial regulations and company policiesQualifications*Bachelors Degree in Commerce, Accounting, or related field*Knowledge of accounting software such as Tally or similar toolsSkills & Attributes*Strong numerical and analytical skills*Attention to detail and accuracy*Good knowledge of accounting principles and financial reporting*Strong organizational and time-management skills*Ability to work independently and as part of a team

K9HR SOLUTIONS, komal thakrar (HR Recruiter) - Mo. No. 90999 70515 Email ID: hr004.k9hr@gmail.com) is looking for accountant.Tally software user Job location is metoda transportation is company provided

Urgent Hiring Accounts Executive Location: Sector 57, Noida Salary: Up to 25,000/month Joining: Immediate Experience: Minimum 1+ Year Required Key Responsibilities & Requirements: Strong knowledge of Tally ERP Experience in GST & TDS filing Bank Reconciliation handling Managing Sales & Purchase Entries Preferred Industry: Caf / Restaurant / F&B background Interested candidates can share their CV: WhatsApp / Call: 74288-31364 Know someone looking for an Accounts job in Noida? Tag them or share this opportunity.

Senior Accountant / Junior Accountant Location: Raipur, Chhattisgarh Job Type: Full-Time Salary: 15,000 35,000 per month (Based on Role & Experience)Job OverviewWe are hiring experienced and responsible Senior Accountants and Junior Accountants who can independently handle accounting operations according to their experience level.We are looking for candidates with strong practical exposure in GST, TDS, reconciliation, accounting software, and financial reporting.This opportunity is ideal for professionals who are serious about long-term career growth in Accounts & Finance. Position 1: Senior AccountantExperience Required:35+ Years in Accounting / FinanceSalary Range:25,000 35,000 per monthKey Responsibilities:Finalization of Balance Sheet & Profit & LossGST Return Filing (GSTR-1, 3B, Annual Return)TDS Calculation, Deduction & Return FilingIncome Tax & Statutory ComplianceBank Reconciliation & Ledger ScrutinyAudit Coordination (Internal & External)MIS Reports & Financial AnalysisSupervision of Junior Accounts StaffHandling full accounts department independentlyRequired Skills:Strong knowledge of GST, TDS & TaxationExperience in Tally / ERP SoftwareAdvanced MS Excel knowledgeAbility to manage deadlines & heavy workloadExperience in Manufacturing sector preferred Position 2: Junior AccountantExperience Required:13 Years in AccountingSalary Range:15,000 25,000 per monthKey Responsibilities:Daily accounting entries (Purchase, Sales, Expenses, Receipts)Voucher entry & invoice processingBank reconciliation & cash book maintenanceBasic GST billing & return supportTDS calculation working knowledgeLedger verification & reconciliationMaintain stock records & documentationAssist in audit & finalization workRequired Skills:Basic to Intermediate GST & TDS knowledgeExperience in Tally / Accounting SoftwareMS Excel knowledgeGood documentation & record-keeping skillsStrong accounting fundamentalsQualification (For Both Roles):B.Com / M.Com / CA-Inter / Commerce GraduateStrong practical accounting exposure preferredWhat We Are Looking For:Detail-oriented & compliance-focused professionalsCandidates who can work responsibly and independentlyStrong understanding of accounting principlesSerious candidates looking for long-term growthBenefits:Competitive salary as per experienceStable full-time opportunityGrowth-oriented work environmentPractical exposure in complete accounting cycleHow to Apply:Interested candidates can: Call / WhatsApp: 9009919913 9009919931

An Account Manager acts as the primary liaison between a company and its clients, responsible for maintaining relationships, ensuring customer satisfaction, and driving retention. They identify upselling/cross-selling opportunities, handle client needs, and collaborate with internal teams to deliver solutions, often managing a portfolio of existing accounts. Key Responsibilities:Relationship Management: Serving as the main point of contact, building long-term trust, and nurturing existing client relationships.Client Retention & Growth: Identifying opportunities to upsell or cross-sell products/services to increase account value.Strategic Support: Acting as a client advocate, identifying needs, and communicating them to internal departments (e.g., product, marketing).Account Planning: Developing strategic plans for high-value clients and analyzing data to track performance metrics.Problem Resolution: Addressing and resolving client issues promptly to ensure high satisfaction levels.Reporting: Preparing reports on account status, sales, and progress. Required Skills and Qualifications:Communication: Exceptional verbal and written communication skills for presentations and negotiations.Interpersonal Skills: Strong ability to build rapport and manage client expectations.Analytical Abilities: Data analysis skills to understand consumer behavior and trends.Project Management: Ability to manage multiple projects, deadlines, and internal stakeholders.Negotiation: Advanced skills for contract renewals and negotiations.Education/Experience: Typically requires a bachelors degree in Business or related field, plus previous sales or customer service experience.

The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and supporting the finance team in ensuring compliance with accounting standards and statutory requirements. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.;

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.