Accounting / Auditing / Taxation Jobs

Job description:Qualified Company Secretary (CS) (Member of ICSI)Strong knowledge of Companies Act, 2013 and corporate lawsGood drafting and documentation skillsFamiliarity with MCA portal and ROC filingsAttention to detail and good organizational skillsAbility to work in a team and meet deadlines***Preferred Skills (Good to Have):Exposure to law firm or consultancy environmentBasic understanding of SEBI, FEMA, or corporate transactions***Key ResponsibilitiesHandle company law compliances under the Companies Act, 2013Prepare and file ROC forms, returns, and documentsDraft board resolutions, minutes, and noticesMaintain statutory registers and recordsAssist in incorporation of companies, LLPs, and other entitiesSupport in due diligence and corporate transactionsLiaise with ROC, MCA, and other regulatory authoritiesEnsure timely compliance with applicable laws and regulationsAssist lawyers in corporate advisory matters

We are looking for a detail-oriented and responsible Accounts Executive to manage financial transactions, ensure compliance with tax regulations, and maintain accurate accounting records using Tally.Key Responsibilities:1. Accounting & Bookkeeping:Maintain day-to-day accounting entries in Tally ERPPrepare and manage ledgers, journals, and financial statementsReconcile bank statements and accounts2. Taxation (GST & Income Tax):Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)Handle GST compliance and documentationAssist in Income Tax return filing3. TDS (Tax Deducted at Source):Deduct and record TDS as per applicable lawsPrepare and file TDS returns (24Q, 26Q, etc.)Issue TDS certificates (Form 16/16A)4. Assurance & Compliance:Assist in internal and statutory auditsEnsure compliance with financial policies and regulationsMaintain proper documentation for audit purposes5. Billing & Payments:Generate invoices and follow up on receivablesProcess vendor payments and maintain payable recordsRequired Skills:Strong knowledge of Tally ERP / Tally PrimeUnderstanding of GST, TDS, and basic Income TaxGood knowledge of MS ExcelAttention to detail and accuracyGood communication skillsQualification:

Invoicing Accounts receivable Accounts payable Po collection

Accounts Assistant..sales and purchases entries , following debtors

We are looking for a dedicated Office Accountant in Valsad, India, who will manage financial records and ensure accuracy in all transactions. This full-time role is ideal for candidates with 0 to 2 years of experience, especially recent 12th pass graduates.Key Responsibilities:1. **Record Transactions**: Maintain accurate books by recording daily financial transactions and updating ledgers to reflect current account balances.2. **Prepare Financial Reports**: Generate monthly and annual financial reports, highlighting the company

As a Client Acquisition Associate, you will play a crucial role in helping the company grow by bringing in new clients. Your job will involve various tasks focused on attracting and engaging potential clients. **Key Responsibilities:**- **Identify Potential Clients:** Research and find businesses or individuals who could benefit from our services, ensuring a steady pipeline of new opportunities.- **Conduct Outreach:** Use phone calls, emails, and social media to reach out to potential clients, introducing them to our offerings and generating interest.- **Build Relationships:** Engage with leads to understand their needs and build strong relationships, laying the groundwork for future partnerships.- **Support Sales Team:** Work closely with the sales team by providing them with qualified leads and necessary information, ensuring a smooth transition from lead to client.- **Track Progress:** Maintain accurate records of client interactions in our CRM system, helping manage follow-ups and assess outreach effectiveness.**Required Skills and Expectations:**You should possess excellent communication skills, both written and verbal, to effectively convey our services to clients. A positive attitude and a passion for sales will be vital for success in this role. Being proactive and self-motivated will help you keep up with client outreach and follow-ups. Basic familiarity with CRM software and proficiency in computer usage would be beneficial. Ideally, you should have a strong willingness to learn and adapt in a fast-paced environment. Prior experience is not necessary, making this an excellent opportunity for recent graduates or those entering the workforce.

We are looking for a Trainee Credit Officer who will assist in assessing creditworthiness and managing customer accounts. You will work in our Ateli office, collaborating with senior staff to develop your skills in credit management.**Key Responsibilities:**- **Assessing Credit Applications:** Review loan applications submitted by customers to determine their eligibility based on credit scores, income proofs, and other financial documents.- **Conducting Credit Checks:** Perform background checks and research to evaluate the credit history of applicants, ensuring all information provided is accurate and reliable.- **Customer Interaction:** Communicate with customers to explain credit policies, answer questions, and gather necessary information needed for credit evaluations.- **Preparing Reports:** Compile detailed reports on credit assessments to support decision-making processes and assist in risk management strategies.- **Managing Customer Accounts:** Monitor and maintain existing customer accounts, ensuring that they comply with company credit policies and highlighting any issues to senior staff. **Required Skills and Expectations:**Candidates should have a minimum of a 12th-grade education, demonstrating strong analytical and numerical skills. Effective communication and interpersonal skills are essential for interacting with customers and team members. Attention to detail is crucial to ensure accurate assessments and reports. A basic understanding of financial principles will be advantageous. We are looking for motivated individuals with a willingness to learn and the ability to work well in a team-oriented environment.

Position: AccountantQualification: B com Graduate with 1 -2 years exp in accountsImmediate joinerTwo wheeler MandatoryMale candidates PreferredTally, GST, taxation, Bills payable, Receivable

Full Time Accountant with Basic Knowledge Og Accounts Gst Return Tender Quotation Income Tax Return Etc

We are looking for a Collection Executive to join our team in Cuttack. The ideal candidate will have 1 to 6 years of experience, a background in B.A or B.Com, and a strong drive to meet collection targets.**Key Responsibilities:**- **Debt Collection:** Reach out to clients via phone or email to collect outstanding payments, ensuring a customer-focused approach to maintain positive relationships.- **Account Management:** Keep track of all accounts and monitor payment schedules to ensure timely follow-ups with clients on overdue accounts.- **Dispute Resolution:** Handle any disputes or queries related to payments professionally and efficiently, coordinating with relevant departments to resolve issues quickly.- **Documentation:** Maintain accurate records of communications and transactions to ensure compliance and support collection efforts.- **Reporting:** Prepare weekly or monthly reports on collection activities, summarizing progress towards targets and identifying potential issues.**Required Skills and Expectations:**Candidates must have strong communication skills, both verbal and written, to effectively interact with clients. A good understanding of financial concepts and the ability to handle sensitive situations with discretion is essential. The ideal candidate should be detail-oriented and organized, with a proficiency in using computer systems for tracking payments and documentation. Additionally, they should possess negotiation skills and a results-driven attitude to achieve collection goals. The role requires a dedicated and professional individual capable of working in a team-oriented environment. Only male candidates will be considered for this position.

As an Account Executive, you will play a vital role in supporting the financial and administrative functions of our company. Your primary tasks will include managing accounts, processing financial transactions, and ensuring accurate reporting. **Key Responsibilities:**- **Manage Client Accounts:** You will maintain accurate records for each client, ensuring all information is up to date and accessible. This supports strong client relationships and effective service delivery.- **Process Transactions:** You will be responsible for processing invoices and payments. Timely processing helps maintain cash flow and meets client expectations.- **Prepare Financial Reports:** You will compile data to create regular financial reports. This allows the management team to track performance and make informed decisions.- **Assist with Audits:** You will help prepare documents for audits by ensuring all financial records are organized and complete. This promotes compliance and transparency.- **Support Team Collaboration:** You will work closely with other departments to facilitate an efficient work environment. Good teamwork enhances productivity and problem-solving.**Required Skills and Expectations:**- A degree in B.Com is essential for understanding basic accounting principles and financial practices.- Strong attention to detail is crucial for accurate record-keeping and reporting.- Good communication skills are necessary for interacting with clients and team members effectively.- Basic knowledge of accounting software will be beneficial for managing accounts and processing transactions.- A proactive attitude and a willingness to learn will help you grow in this role. You should be ready to work full-time in the office, as this role requires direct collaboration with your colleagues. Candidates with 0 to 2 years of experience are encouraged to apply.

We are looking for an efficient and detail-oriented Accountant to join our team in Pune. The ideal candidate will have 1 to 3 years of relevant experience and a background that includes a minimum of passing the 12th grade. The role requires full-time commitment and will be based in the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for recording and organizing all financial transactions accurately to ensure compliance and clarity in our financial operations.- **Prepare Financial Statements:** You will create monthly, quarterly, and annual financial statements, summarizing the companys financial position to support decision-making.- **Assist with Budgeting:** You will support the budgeting process by gathering relevant data and monitoring budget compliance, helping to promote financial efficiency.- **Prepare Tax Returns:** You will assist in preparing and filing tax returns accurately and on time, ensuring adherence to tax regulations.- **Reconcile Accounts:** You will conduct regular reconciliations of bank statements and accounts payable/receivable to maintain the integrity of our financial data.**Required Skills and Expectations:**The candidate should be detail-oriented, with strong organizational skills to manage multiple tasks efficiently. A basic understanding of accounting principles and proficiency in accounting software is essential. The ability to work collaboratively within a team is important, along with effective communication skills. A proactive attitude towards learning and adapting to new financial regulations is expected.

As an Office Accountant, you will play a vital role in managing our financial records and ensuring accurate accounting practices. Your main focus will be on handling daily financial transactions and supporting the overall financial health of the organization.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, ensuring compliance with accounting principles.- **Prepare Financial Reports**: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial performance.- **Manage Accounts Payable and Receivable**: Oversee the processing of invoices and payments, ensuring timely collection of receivables and timely payment of obligations.- **Reconcile Bank Statements**: Carry out monthly reconciliation of bank statements to identify discrepancies and maintain accuracy in the financial records.- **Assist in Budget Preparation**: Contribute to the development of budgets by providing financial data and insights, helping to monitor adherence to budgetary guidelines.Required skills and expectations include:- A Bachelors degree in Commerce (B.Com) is mandatory, providing a foundation in accounting principles.- A minimum of 2 to 7 years of experience in accounting or a related field is essential, showcasing a solid understanding of accounting practices.- Strong analytical skills are needed to interpret financial data accurately and make informed decisions.- Proficiency in accounting software and MS Excel is required to manage financial records effectively.- Attention to detail is crucial to maintain accuracy in financial documents.- Good communication skills are necessary to collaborate with team members and address any financial inquiries. This full-time role is based in Krishna Nagar and requires a dedicated male candidate who is ready to contribute to a dynamic team in a professional office environment.

Recording daily financial transactions, maintaining accurate ledgers, and managing accounts payable/receivables.Reconciling bank statements, processing invoices, expense forms, and assisting in preparing balance sheets and income statements.

Good Knowledge of Real State Background and Knowledge of Lessening.

We are seeking a dynamic Audit Manager to join our fast-growing Hospital team. This role demands hands-on expertise in core Account functions, compliance, and fostering a vibrant workplace culture.Key Responsibilities:This is a full time, on-site role for an MBA(Accounts). Based in Kurnool, India, the role includes overseeing the following areaa) Accounting and taxation work for a large Hospital in Kurnool, managing a team and reporting tasks. Responsibilities include preparation of Financial Statements as per (Indian Accounting Standards) Ind AS. The qualified will also be required to collaborate with teams, provide advice to team.b) Auditing work Tentative Job description for Audit Department Dailya. Radiology verification - Billing vs services - X-rays, USG, CT Scan , 2D echo, films consumption.

As a Tele Caller, you will be responsible for contacting potential customers and promoting our products. Your role is essential in helping the company connect with clients, understand their needs, and provide information that leads to sales. Below are the main responsibilities and required skills for this position.**Key Responsibilities:**- **Making Outbound Calls**: You will initiate calls to prospective clients to introduce the company's products or services. Effective communication will help engage customers and present benefits clearly.- **Answering Questions**: You will respond to customer inquiries about products and services. Providing accurate information builds trust and aids in decision-making.- **Maintaining Records**: You will keep detailed logs of all interactions with customers in our database. This ensures that follow-ups and strategies can be based on accurate data.- **Following Up**: You will reach out to leads that have shown interest but have not yet made a purchase. This follow-up can help convert inquiries into sales.- **Meeting Targets**: You will be expected to meet daily and monthly calling and sales targets. This requires good time management and a focus on efficiency.**Required Skills and Expectations:**Candidates should have strong communication skills, both verbal and written, to engage effectively with customers. A friendly and approachable demeanor is essential for building rapport. You should be comfortable working in a fast-paced environment and be able to handle rejection gracefully. Basic computer skills are necessary for entering data and using call management software. A positive attitude and determination to succeed are vital for this role. Experience in sales or telemarketing will be an advantage but is not mandatory.

We are looking for a skilled Office Accountant to manage our financial records and ensure accuracy in our accounting processes. The ideal candidate will need to have a solid background in accounting and finance, along with strong attention to detail.Key Responsibilities:- **Maintain Financial Records:** You will be responsible for recording day-to-day transactions, including expenses, revenues, and bank statements, to ensure our financial records are accurate and up to date.- **Prepare Financial Reports:** You will generate monthly and annual financial reports, summarizing our financial status, to help management make informed decisions.- **Budgeting and Forecasting:** You will assist in preparing budgets and financial forecasts, analyzing past performance to suggest future financial strategies.- **Tax Compliance:** You will ensure compliance with financial regulations, including timely preparation and submission of tax returns.- **Audit Support:** You will prepare necessary documents and reports for audits, helping to ensure our financial operations adhere to policies and external regulations.Required Skills and Expectations:The ideal candidate should have a graduate degree in accounting or finance and possess 3 to 8 years of experience in a related field. A strong understanding of accounting software, excellent analytical skills, and attention to detail are crucial. The ability to communicate effectively and work collaboratively in a team environment is also essential