Accounting / Auditing / Taxation Jobs

An account auditor is a professional who is responsible for reviewing and assessing the financial records of an organization or individual to ensure accuracy, completeness, and compliance with established accounting standards and regulations.

Require a Chartered Accountant for a growing mid sized firm in Nagpur. Must have experience of finalization of accounts, Audit, GST filings, TDS filings etc. He / she must also be well versed with MS office, Tally. Freshers can apply for a long term association.

We are hiring an Accountant for our client in Sector 54, Gurgaon. The ideal candidate should have 1-2 years of experience in accounting, billing, and invoice management. Responsibilities include preparing invoices, maintaining day-to-day accounting records, processing accounts payable and receivable, performing bank reconciliations, and supporting GST and TDS compliance. Candidates should have hands-on experience with Tally ERP or Busy Software and be proficient in MS Excel. The role requires good analytical skills, attention to detail, and the ability to maintain accurate financial records. A Graduate (B.Com preferred) with strong communication and organizational skills will be preferred. The company offers a salary of 20,000-25,000 per month, 6-day working, PF, ESI, annual bonus, and excellent career growth opportunities. If You are Interested Please Share Ur CV

Roles:-The Junior Accountant supports the finance department by maintaining accurate financial records, processing transactions, preparing reports, and assisting with month-end and year-end accounting activities. This role is ideal for a detail-oriented individual looking to develop a career in accounting and finance.Responsibilities:- 1) Record daily financial transactions and maintain general ledger accounts.2) Process accounts payable and accounts receivable transactions.3) Prepare and reconcile bank statements and account balances.4) Assist with month-end and year-end closing procedures.5) Prepare invoices, payment vouchers, and journal entries.6) Maintain accurate financial records and supporting documentation.7) Assist in preparing financial statements and management reports.8) Monitor outstanding receivables and follow up on payments.9) Tally mandatory( Tally prime)

We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- **Sales Process Support:** Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- **Financial Record Keeping:** Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- **Account Reconciliation:** Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- **Collaboration with Team:** Work closely with other departments such as finance and marketing to align strategies and achieve company goals.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.

We are looking for a dedicated Junior Accountant to join our team in Vatva, Ahmedabad. The ideal candidate will have 1 to 2 years of experience in accounting, possess a graduate degree, and be ready to contribute to our financial operations.Key Responsibilities:1. **Bookkeeping**: You will maintain accurate financial records by entering daily transactions, managing accounts payable and receivable, and ensuring data integrity.2. **Financial Reporting**: You will assist in the preparation of monthly financial statements, maintaining records of all financial transactions and producing reports for management review.3. **Account Reconciliation**: You will be responsible for reconciling bank statements and internal accounts to identify discrepancies and correct errors as necessary.4. **Support Audits**: You will help prepare documentation for internal and external audits, ensuring compliance with accounting standards and regulations.5. **Collaboration**: You will work closely with team members and communicate financial information to departments as needed, contributing to a team-oriented environment.Required Skills and Expectations:The ideal candidate must have a solid understanding of accounting principles and practices. Strong analytical and organizational skills are essential for managing multiple tasks efficiently. You should be proficient in using accounting software and Microsoft Excel. Excellent attention to detail, effective communication skills, and the ability to work independently in an office setting are critical for success in this role.

Business Correspondence, Tender Experience, Excel and MS Word Knowledge, Daily see the mail and ensure a proper response after consultation with CEO/Director, Browse tender portals and Tenders filling

Responsibilities of this job1. GST Compliance Handling (monthly & annual)2. Handling departmental GST Audit3. Department Liasoning4. GST refund application5. Drafting reply to basic GST noticesExperience ( GST & CUSTOMS)1. B.com or M.com or CA inter or CMA inter with minimum 3 yrs of experience (It is to be noted that no exam leaves are provided)2. B.com or M.com or CA inter or CMA inter with minimum 2 yrs of experience (It is to be noted that no exam leaves are provided)Job Types: Full-time, Permanent

Key ResponsibilitiesDay-to-Day Accounting & BookkeepingRecord daily financial transactions, including accounts payable (AP), accounts receivable (AR), cash flow, and bank vouchers.Prepare and process sales invoices, purchase entries, payment vouchers, and journal entries in Tally.Perform routine bank reconciliations (BRS) and resolve ledger balance discrepancies.Statutory Compliance & TaxationCompute and file GST returns (GSTR-1, GSTR-3B) and reconcile Input Tax Credit (ITC).Calculate and process TDS deductions on vendor payments and assist in quarterly TDS return filings.Assist in payroll processing, including EPF and ESIC deduction calculations and monthly filings.Support external auditors and Chartered Accountants during quarterly and annual audits.Reporting & DocumentationMaintain accurate general ledgers, vendor ledgers, and customer accounts.Prepare monthly Profit & Loss (P&L) summaries, balance sheets, and cash flow statements for management review.Ensure physical and digital archival of all vouchers, bills, tax receipts, and financial documents.

We are hiring an Accountant with a minimum of 1 year of experience. Candidate should have knowledge of Tally, GST, TDS, MS Excel, and day-to-day accounting. Good communication skills required. Full-time position. Salary as per interview.

Manage and nurture relationships with assigned client accounts.Act as the primary point of contact for customer inquiries, requests, and issue resolution.Understand clients' business objectives and recommend suitable products or services.Develop account plans to achieve revenue and retention targets.Identify opportunities for upselling and cross-selling.Prepare proposals, quotations, presentations, and contracts.Coordinate with sales, operations, finance, and support teams to ensure timely project delivery.Monitor account performance and provide regular business reviews to clients.Track sales pipeline, renewals, and customer satisfaction metrics.Maintain accurate customer records and sales activities in the CRM system.Negotiate contract renewals and pricing within company guidelines.Stay informed about industry trends, competitor activities, and market opportunities.Prepare periodic sales and account performance reports.

As an Office Accountant, you will play a crucial role in managing financial records and ensuring smooth financial operations within the organization. **Key Responsibilities:**- **Maintain Financial Records:** Accurately track and record all financial transactions to ensure up-to-date and precise financial information.- **Manage Invoices:** Prepare and issue invoices to clients promptly, ensuring we receive payments on time.- **Process Payments:** Handle outgoing payments, including vendor invoices and employee reimbursements, by accurately processing transactions.- **Prepare Financial Reports:** Assist in generating monthly financial reports to provide insight into the companys financial status and performance.- **Reconcile Accounts:** Regularly compare and verify account balances to ensure consistency between internal records and bank statements.- **Support Budgeting Efforts:** Assist in creating and monitoring budgets to help the organization stay within financial limits.**Required Skills and Expectations:**- A degree in B.B.A or B.Com is required, demonstrating a foundational understanding of business and finance principles.- Strong attention to detail and accuracy in handling numbers, ensuring that all financial data is correct and reliable.- Basic knowledge of accounting software and financial tools is a plus but not mandatory.- Good organizational skills and the ability to manage time effectively to meet deadlines.- Strong communication skills to collaborate with colleagues and respond to inquiries related to financial transactions.- A proactive attitude towards solving problems and learning new accounting practices as needed.

As an Office Accountant, you will play a crucial role in managing the financial operations of our office. Your responsibilities will include:- **Maintaining Financial Records**: Keep accurate and up-to-date records of all financial transactions, ensuring they align with company policies and accounting standards.- **Preparing Financial Statements**: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial health.- **Processing Invoices**: Handle the invoicing process, ensuring timely billing to clients and prompt payment of invoices from vendors.- **Managing Payroll**: Process employee payroll and maintain records. Ensure all deductions and taxes are accurately calculated and reported.- **Assisting with Budgeting**: Support the preparation of budgets by collecting and analyzing financial data, helping to set financial goals for the office.- **Conducting Audits**: Assist in internal audits by providing necessary documentation and reports for compliance checks.- **Communicating with Vendors and Clients**: Liaise with vendors and clients regarding payments, resolving any discrepancies in a timely manner.To succeed in this role, you should have a basic understanding of accounting principles and practices. Strong analytical skills and attention to detail are essential. You must be organized and capable of managing multiple tasks efficiently. Proficiency in accounting software and Microsoft Excel is preferred. You should also possess good communication skills and be able to work collaboratively in a team environment. A graduate degree in B.B.A or B.Com is required for this full-time position.

We are looking for an organized and detail-oriented Account Assistant to join our team in Chennai. The ideal candidate will have 2 to 5 years of experience in accounting or finance and a graduate degree.Key Responsibilities:- **Invoice Processing**: Accurately prepare and manage invoices to ensure timely payments and proper record-keeping.- **Record Maintenance**: Maintain financial records, including ledgers and journals, ensuring information is both accurate and up-to-date.- **Assisting with Audits**: Aid in the preparation of documents and reports for internal and external audits, ensuring compliance with regulations.- **Communication**: Liaise with clients and suppliers regarding account inquiries and resolve any discrepancies in a professional manner.- **Budget Monitoring**: Assist in tracking and analyzing budgets to help maintain company financial health.Required Skills and Expectations:Candidates should be proficient in accounting software and have strong Microsoft Excel skills for data analysis. Attention to detail is crucial, as accuracy is vital in financial reporting. Strong verbal and written communication skills are expected, as the role involves regular interaction with clients and team members. The ability to work independently and as part of a team is essential, alongside strong organizational skills to manage multiple tasks effectively. Previous experience in a similar role will contribute to your ability to succeed in this position.

We at RK Traders is dealing in grocery products and supplies goods to institutional buyers across 200 km area , we are looking for a accountant who knows tally and basic knowledge of excel and email so that he can process orders and can do book keeping

Office Work, Collect Data from Site and Update in Office System, Update Attendance Sheet and Labour Data On Daily Basis.

We are seeking a dedicated Accountant to join our team in Marol, Mumbai. The ideal candidate will have 2 to 5 years of experience and a graduate degree, with a keen eye for detail and strong organizational skills. Tally Knowledge, GST, TDS, Bank Transfer experienceKey Responsibilities:- Financial Record Keeping: Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and regulations.- Bookkeeping: Manage day-to-day bookkeeping tasks, including accounts payable and receivable, to ensure timely and accurate entries.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports to management, highlighting key insights and trends.- Budget Management: Assist in the preparation and monitoring of budgets, providing analysis on variances and suggesting improvements.- Tax Compliance: Ensure timely filing of tax returns and compliance with relevant tax laws, supporting audits as required.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and proficiency in accounting software and Microsoft Excel. Excellent communication skills are essential to collaborate with team members and present financial data effectively. Candidates should be proactive, organized, and able to manage multiple tasks efficiently while working in a fast-paced environment. A strong understanding of accounting principles and practices is required, along with a commitment to maintaining confidentiality and integrity in handling financial information.

Key ResponsibilitiesBookkeeping & Accounting: Record daily financial transactions, vouchers, and journal entries in accounting software (e.g., Tally Prime, Zoho Books, or MS Excel).Accounts Payable & Receivable: Process vendor invoices, issue customer billing statements, manage timely collections, and reconcile supplier statements.Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash operations.Taxation & Statutory Compliance: Calculate, prepare, and ensure timely filing/deduction of GST, TDS, EPF, and ESIC in compliance with current tax laws.Payroll Processing: Assist in preparing monthly salary sheets, attendance tracking, and processing employee reimbursements.Financial Reporting: Prepare monthly trial balances, profit & loss statements, and assist auditors during internal/annual financial audits.

ey Responsibilities1. Day-to-Day Accounting & BookkeepingRecord daily financial transactions, including Sales, Purchases, Receipts, and Payments in Tally / ERP software.Verify, process, and record vendor invoices and employee expense claims accurately.Maintain and reconcile petty cash transactions with proper voucher documentation.2. Bank & Account ReconciliationPerform weekly and monthly Bank Reconciliation Statements (BRS).Reconcile ledger accounts for customers and suppliers to ensure accurate aging records.Follow up with clients and vendors for outstanding balances and invoice clearances.3. Tax Compliance & Filing SupportPrepare basic data and documentation for GST filing (GSTR-1, GSTR-3B) and GST reconciliation (2B/2A matching).Assist in calculating and deducting Tax Deducted at Source (TDS) on vendor payments.Assist senior accountants during internal and statutory audits by pulling required files and vouchers.4. Documentation & ReportingMaintain organized physical and digital records of bills, vouchers, tax challans, and receipts.Prepare basic weekly and monthly financial summary reports (MIS) in MS Excel.

We are Hiring An Experienced Accountant for Our Client Based in Sector 54, Gurgaon. the Ideal Candidate Should have 6-7 Years of Experience in Accounting, Taxation, and Financial Operations. the Candidate Must have Hands-on Experience in Maintaining Books of Accounts, Gst and Tds Compliance, Bank Reconciliations, Accounts Payable and Receivable, and Preparation of Mis Reports. Proficiency in Tally Erp/busy Software and Ms Excel is Essential. the Candidate Will Be Responsible for Preparing Financial Statements, Coordinating with Auditors, Maintaining Statutory Compliance, and Ensuring Accurate Financial Records. Strong Analytical Skills, Attention to Detail, and the Ability to Work Independently are Required. B.com is Preferred, and Candidates with Experience in Handling Complete Accounting Functions Will Be Given Preference. the Position Offers a Salary of 50,000 per Month, 6-day Working, and a Professional Work Environment in Gurgaon. this Role is Suitable for Candidates Looking for Long-term Career Growth in Accounting and Finance.If You are Interested Please Share Ur CV at capitalplacement02@gmail.comP- 9891750342 WhatsApp- 7895263093

Key Responsibilities Lead and define bookkeeping-related software features and ensure alignment withUK accounting industry standards. Gather business requirements and produce detailed specifications, workflows,mock-ups, and product documentation. Collaborate with development and QA teams to deliver high-quality, scalable, anduser-friendly bookkeeping features. Drive AI-first product innovation by identifying opportunities to automatebookkeeping workflows and improve operational efficiency. Provide subject matter expertise on bookkeeping processes, accountingtreatments, VAT handling, reconciliations, and compliance requirements. Review and validate bookkeeping-related developments and ensure accuracy ofaccounting logic within the platform. Troubleshoot bookkeeping and accounting-related issues and provide practicalresolutions. Support process improvement initiatives and contribute towards continuousproduct enhancement. Assist with bookkeeping data migrations and integrations across platforms such asXero, QuickBooks, Sage, FreeAgent, Dext, and similar systems. Work closely with internal stakeholders to ensure customer requirements andoperational challenges are effectively addressed. Maintain high standards of accuracy, delivery quality, and turnaround times.Required Skills & Experience Strong understanding of bookkeeping and accounting principles within a UKenvironment. Hands-on experience with multiple bookkeeping/accounting software platformssuch as Xero, QuickBooks, Sage, FreeAgent, Dext, etc. Good understanding of:o Bank reconciliationso VAT processes and submissionso Accounts payable and receivableo Payroll and bookkeeping workflowso Financial reporting Ability to analyse bookkeeping discrepancies and provide practical solutions. Strong communication and stakeholder management skills. Good working knowledge of Excel and reporting tools. Ability to work independently while managing multiple priorities in a fast-pacedenvironment. Strong analytical, problem-solving, and process improvement mindset. Interest in innovation, automation, and AI-driven accounting solutions.Preferred Qualifications and Experience Bachelors degree in Accounting, Finance, Business, or related field. AAT / ACCA / ACA / CA Inter or equivalent qualification preferred. 3+ years of experience in bookkeeping, accounting, or accounting softwareenvironments. 3-6 years preferred. Experience within an accounting practice, outsourcing, or SaaS/software businessenvironment would be advantageous.Key Competencies Attention to detail Commercial awareness Problem-solving mindset Process improvement focus Team collaboration Time management and prioritisation Innovation and AI-first thinkingIf you interested, Share me your CV at.Riya Mishra 8370014003hrcps9@gmail.com

Job descriptionEnsure compliance with the Companies Act, 2013 and other applicable lawsConduct and manage Board Meetings, AGMs, and EGMsDraft and maintain minutes, resolutions, and statutory registersFile necessary forms and returns with ROCRequired Candidate profileHandle compliance related to RERA (Real Estate Regulatory Authority)Maintain company records, licenses, and approvals

Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.

Maximum Age - 30To have excellent knowledge of excel so that workings in structured formats with respect tofinancial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Chartered Accountant or MCom Excellent knowledge of practical accountancy andauditing.2. Experience of auditing EPC companies3. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items,Trial Balance, Provisional Financials etc.4. Accessing Tally and extracting reports from the same.5. Knowledge of Banking and all associated nomenclature. Experience in Banking Job orAuditing Roles will be big plus.6. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc7. Word Skills Font, Alignment, Line Spacing, Para Spacing8. Excel Skills Pivot Table, Excel Table, Sorting, Filtering9. Communication Skills10. Telephonic SkillsAttitude1. Energetic and Willing to Travel Around to various locations in and around Hyderabad.2. Organized and Systematic Workstyle.3. High Level of Persistence and Polite but effective Persuasion Skills.4. Meticulous and Attention to Detail5.Patience

We are looking for a Commerce Graduate (B.Com / M.Com), either fresher or experienced, to join our Chartered Accountancy firm in Nagpur. This is a great opportunity for candidates who are keen to build a long-term career in accounting and taxation.The selected candidate will be involved in day-to-day accounting and bookkeeping, preparation and filing of GST returns, handling TDS returns and related compliances, and assisting in routine financial and audit-related assignments.Applicants should have a basic understanding of accounting principles along with working knowledge of Tally and MS Office (especially Excel and Word). Good communication skills and a willingness to learn are essential.Freshers are welcome to apply and will be provided with practical exposure and growth opportunities within the firm. Candidates looking for long-term association will be preferred.

We are looking for a Senior Accountant to join our team in Dhekiajuli, Sonitpur. The ideal candidate will have 6 to 10 years of experience in accounting and a graduate degree. This full-time position requires a dedicated professional who can manage financial records and ensure compliance with regulations.Key Responsibilities:1. Financial Reporting: Prepare timely and accurate financial statements and reports, providing insights for management to aid in decision-making.2. Budget Management: Assist in the budgeting process by analyzing financial data, monitoring expenses, and making recommendations to improve financial performance.3. Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time, minimizing tax liabilities for the company.4. Accounts Payable and Receivable: Oversee the processing of invoices and payments, maintaining accurate records to ensure timely collections and disbursements.5. Audit Support: Coordinate and support external audits by providing necessary documentation and explanations for financial transactions.6. Team Leadership: Mentor junior staff by sharing knowledge and best practices in accounting, fostering a collaborative work environment.Required Skills and Expectations:The candidate must possess strong analytical skills, attention to detail, and proficiency in accounting software. Excellent communication skills are essential for liaising with team members, management, and external stakeholders. A good understanding of tax laws and financial regulations is required, along with the capability to solve problems efficiently. Ideal candidates should be proactive, organized, and able to work independently in a fast-paced environment.

FRESHERS ARE WELCOME WHO HAS KNOWLEDGE OF EXCEL, TALLY

Book Keeping, Order Processing

Responsibilities of this job1. GST Compliance Handling (monthly & annual)2. Handling departmental GST Audit3. Department Liasoning4. GST refund application5. Drafting reply to basic GST noticesExperience ( GST & CUSTOMS)1. B.com or M.com or CA inter or CMA inter with minimum 3 yrs of experience (It is to be noted that no exam leaves are provided)2. B.com or M.com or CA inter or CMA inter with minimum 2 yrs of experience (It is to be noted that no exam leaves are provided)Job Types: Full-time, PermanentBenefits:

QualificationsBusiness Tax Preparation, Review and Tax Compliance filings- Form 1120, Form 1120-S & Form 1065IRS/State notice handling and representationTax Preparation proficiencyKnowledge of Tax Law and RegulationsExperience in handling complex business Tax returnsExperience in handling Form 5471, Form 5472, Sch M1/M2 Adjustments, R&D CreditsExperience in handling various state tax returnsStrong analytical and problem-solving skillsExcellent attention to detailEA or relevant certification is a plusBachelor's or Master's degree in Accounting, Finance, or related field