Auditor Job Vacancies in Lucknow

We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company

We are seeking a Chartered Accountant with 2 to 5 years of experience to join our team in Gomti Nagar, Lucknow. The ideal candidate will be responsible for managing financial tasks and reporting while ensuring compliance with regulations.Key Responsibilities:1. **Financial Reporting**: Prepare accurate financial statements and reports in accordance with accounting standards to provide insights into the company

We are Recruiting Data Entry Specialist AssistantCompensation:- Base salary $180 - $280/day- Assist with online operation- Commission starting from $100 (Paid Daily)- Comprehensive onboarding training system- Opportunities for promotion and salary increase for outstanding performance.

Industry - HospitalProfile - Accountant Salary - 35k to 38kExperience - 2 to 3 year ( Hospital Industry ) Education - Graduate No of Openings - 1 Gender - AnyWork location - Ambedkar Nagar , Faizadabad road Near Ayodhya Contact - 969632312

Key Responsibilities:1. Manage income tax calculations and filings: The office accountant will be responsible for calculating income tax liabilities for the organization and ensuring timely submission of tax returns.2. Handle accounts payable and accounts receivable: The accountant will oversee the payment of bills and invoices as well as the collection of payments from clients.3. Perform bank reconciliations: The accountant will reconcile the company's bank statements with its financial records to ensure accuracy.4. Prepare financial statements: The accountant will assist in the preparation of balance sheets, cash flow statements, and other financial reports.5. Conduct TDS calculations and filings: The accountant will calculate and file TDS returns in compliance with tax regulations.6. Utilize Tally ERP software: The office accountant will use Tally ERP software for accounting tasks and financial data management.7. Assist with income tax audits: The accountant will support the organization during income tax audits by providing financial documentation and information.Required Skills and Expectations:- Must be a Chartered Accountant with 5+ years of experience in accounting.- Proficiency in income tax calculations, taxation laws, and TDS regulations.- Strong understanding of account payable, account receivable, and bank reconciliation processes.- Experience with Tally ERP software for financial data management.- Knowledge of preparing financial statements such as balance sheets and cash flow statements.- Ability to handle income tax audits and ensure compliance with tax laws.- Strong attention to detail and accuracy in financial calculations and reporting.

Core responsibilitiesFinancial record-keeping: Maintaining accurate and complete financial records, including general ledgers, balance sheets, and income statements.Financial reporting: Preparing and analyzing financial statements, budgets, and forecasts for internal management and external stakeholders.Tax compliance: Filing tax returns, ensuring compliance with tax laws, and providing advice on tax planning strategies to minimize liabilities.Auditing: Conducting internal audits to assess financial health and ensure accuracy and compliance with accounting principles (e.g., GAAP) and regulations.Financial analysis: Examining financial data to identify risks, improve efficiency, reduce costs, and provide strategic recommendations to management.

The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.

Laisioning with C.A.Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc.

Assist senior management,Keep company records,Manage board activities online, good communication skills, ROC filing, visiting provided clients, collecting required documents from clients,Organisational skills, well aware with company laws, IBC Expert

We have urgent opening for food safety auditor who have good knowledge & experience. This is a part-time job. Candidate can do it anytime along with their job

We are looking for a senior accounting professional As a GST (Goods and Services Tax) Accountant, your primary responsibility will be to manage and ensure compliance with the GST regulations and requirements. You will play a crucial role in maintaining accurate financial records related to GST and ensuring timely and accurate filing of GST returns. Your tasks will include:GST Compliance: Stay updated with the latest GST laws, rules, and regulations and ensure the organization's compliance. Interpret and apply GST laws to business transactions.GST Registration: Assist in GST registration processes for the organization and its branches, including obtaining necessary documentation and coordinating with relevant authorities.GST Returns: Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and other applicable returns, within the specified deadlines. Reconcile GST-related accounts and resolve any discrepancies.Input Tax Credit (ITC): Review and reconcile purchase invoices and ensure proper claiming of ITC as per GST regulations. Maintain records of ITC availed and its utilization.Tax Planning: Identify opportunities for tax savings, such as optimizing ITC utilization, and provide recommendations to management for effective tax planning.Audit Support: Assist in GST-related audits conducted by tax authorities and provide necessary documentation and information as requested.Vendor Compliance: Ensure vendors comply with GST regulations, including verification of GST registrations, proper documentation, and correct taxation on invoices.Internal Coordination: Collaborate with finance, procurement, and other departments to ensure accurate and timely GST compliance, reporting, and documentation.Record Keeping: Maintain accurate and organized records of GST-related transactions, invoices, returns, and other supporting documents.Training and Awareness: Conduct training sessions for employees on GST-related matters to promote awareness and complia

Job Overview:We are looking for a detail-oriented and experienced Accountant with expertise in handling financial operations within the event management industry. The ideal candidate will be proficient in managing TDS, GST, ITR filings, and other statutory compliances while ensuring accurate bookkeeping and financial reporting. You will play a key role in maintaining the companys financial health by managing accounts, budgeting, and assisting in financial planning.Key Responsibilities:- Manage day-to-day accounting tasks, including invoicing, accounts payable, accounts receivable, and reconciliations.- Handle all tax-related activities, including TDS, GST calculations, returns filing, and compliance with statutory requirements.- Prepare and file Income Tax Returns (ITR) and ensure timely tax payments.- Maintain accurate and up-to-date financial records and ledgers.- Assist in budgeting, forecasting, and preparing financial statements.- Generate monthly, quarterly, and annual financial reports for management review.- Monitor and control event-related expenses to ensure adherence to budgets.- Coordinate with auditors during internal and external audits.- Manage vendor payments, contract terms, and expense reimbursements.- Stay updated with changes in tax laws, regulations, and accounting practices relevant to the event industry.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Proven experience as an Accountant, preferably in the event management industry.- Strong knowledge of TDS, GST, ITR filings, and other compliance regulations.- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.- Excellent analytical, problem-solving, and organizational skills.- Ability to manage multiple tasks while maintaining attention to detail.- Strong understanding of event-related financial processes and vendor management.- Excellent communication and interpersonal skills.

Required for managing new CA Firm

he has to handle all types of work as follows in accountant department

We have vacant of 1 accountant Job in Aminabad, Lucknow,Nadarganj, Lucknow, Experience Required : 2 Years Educational Qualification : Professional Degree, B.Com Skill Tally,Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit etc.