Entry Tax Jobs

Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.

ResponsibilitiesReview and process books via Quickbooks Online (QBO)Generate financial reports under the supervision of the FDProcess company payrollSetting up business statesideResponsible for bookkeeping and client

We are looking for a dedicated Account Executive to join our team in Goa. This position requires a proactive individual who can manage client accounts, build strong relationships, and support various accounting tasks.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain positive relationships with clients to understand their needs and ensure satisfaction.- **Account Management:** Oversee and manage a portfolio of accounts, ensuring they are serviced efficiently and effectively.- **Financial Reporting:** Prepare and present financial reports accurately to clients, enabling them to make informed decisions.- **Invoicing and Billing:** Handle the invoicing process for clients, ensuring accuracy and timely dispatch of bills to maintain cash flow.- **Communication:** Liaise with clients and internal teams to resolve queries and issues promptly, ensuring a smooth workflow.**Required Skills and Expectations:**- **Educational Background:** A Bachelor's degree in Commerce (B.Com) is essential, providing the necessary foundation in accounting principles.- **Experience:** Candidates should have 1 to 2 years of relevant experience in account management or a similar role.- **Attention to Detail:** Precision is crucial in this role; the ability to spot inconsistencies and errors in financial reports will be key.- **Communication Skills:** Strong verbal and written communication skills are necessary to interact effectively with clients and team members.- **Organizational Skills:** The candidate must be well-organized, capable of managing multiple accounts and deadlines efficiently.This role will require you to work from the office, ensuring a collaborative environment with your colleagues.

- Accurately input data into computer systems: The main responsibility of a Data Entry Specialist is to enter data into computer systems with a high level of accuracy to ensure the information is correct and up-to-date.- Maintain data integrity and security: It is essential for a Data Entry Specialist to ensure that all data entered is secure and maintains its integrity to prevent any potential data breaches or issues.- Verify and correct errors: Another crucial aspect of the role is to review data for errors and make necessary corrections to ensure the accuracy and completeness of the information.- Organize and maintain files and records: Data Entry Specialists are responsible for organizing and maintaining electronic files and records to ensure easy access and retrieval of information when needed.- Adhere to data entry procedures and guidelines: Following established data entry procedures and guidelines is important to ensure consistency and accuracy in data entry tasks.Skills and Expectations:- Proficient in data entry and typing: The ideal candidate should have strong data entry skills and be able to type accurately and quickly to meet productivity goals.- Attention to detail: A keen eye for detail is essential to catch errors and ensure accurate data entry.- Organizational skills: Being organized and able to maintain files and records in a structured manner is crucial for this role.- Knowledge of data entry procedures: Familiarity with data entry procedures and guidelines is important to ensure data accuracy and consistency.- Ability to work independently: The candidate should be able to work effectively on their own to complete data entry tasks efficiently and accurately.

As an Office Accountant, you will play a vital role in managing the financial aspects of the company. Your primary responsibilities and expectations for this role include:**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate and updated financial records, ensuring that all transactions are properly documented and categorized.- **Prepare Financial Statements:** You will assist in creating monthly and annual financial statements, helping the management understand the companys financial performance. - **Manage Accounts Payable and Receivable:** Your tasks will include tracking incoming and outgoing payments, ensuring timely invoicing and payments to keep the business running smoothly.- **Assist in Budget Preparation:** You will help prepare and monitor budgets, providing valuable insights into spending and financial planning.- **Reconcile Bank Statements:** You will regularly reconcile the companys bank statements with internal records to ensure accuracy and address any discrepancies.- **Ensure Compliance:** It is essential to follow the relevant accounting regulations and standards, ensuring that all financial processes comply with laws.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is required to provide a strong foundation in accounting principles. - **Attention to Detail:** You must be meticulous in handling numbers and financial data to avoid errors.- **Organizational Skills:** Strong organizational skills are necessary to manage multiple tasks and maintain accurate records efficiently.- **Communication Skills:** Good verbal and written communication skills are important for collaborating with team members and presenting financial information clearly.- **Familiarity with Accounting Software:** Experience or knowledge of accounting software will be beneficial in streamlining financial processes. Candidates with 0 to 5 years of experience are encouraged to apply. The role is full-time and requires working from the office in Wadgaon Sheri.

We are Looking for Accountant/Accounts Manager/Accounts Payable executives with Minimum 5 years experience and Valid Passport.Apply here we will get in touch with you with details for Interview. NO TIME PASSERS

Manage accounts payable and receivable processes,Reconcile bank statements and resolve any discrepancies,Maintain the general ledger and ensure all financial transactions are accurately recorded,erform month-end and year-end closing activities,Prepare and submit tax returns and other statutory filings.

Job Responsibilities:Maintain and update company databases and recordsHandle data entry and documentation workProcess customer applications and formsPrepare reports, spreadsheets, and MIS reportsCoordinate with internal teams via email and phoneMaintain confidentiality of company informationPerform basic administrative and clerical tasks

Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies

Strong skills in Financial Analysis, Financial Reporting.Expertise in Auditing in accordance with Indian Accounting Standards, Schedule III Compliance.Excellent analytical skills and attention to detail of the financial StatementsAbility to work independently and as part of a teamProficiency in accounting software and Microsoft ExcelOutstanding written and verbal communication skillsChartered Accountant certificationBachelors degree in Accounting, Finance, or related field

Job Overview:Mohan Motors is looking for a detail-oriented and responsible Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support the finance team in smooth business operations. The ideal candidate should have 23 years of experience in accounting with strong knowledge of Tally and GST fundamentals.Key Responsibilities:Maintain day-to-day accounting entries and ensure accuracy in financial records.Handle sales, purchase, receipt, payment, and journal entries in Tally.Manage cash & bank reconciliation on a daily/weekly basis.Prepare and maintain invoices, bills, and supporting documentation.Assist in GST calculations, return preparation, and filing support.Coordinate with vendors and internal departments for payment follow-up.Track outstanding receivables & payables and prepare statements (Ledgers).Support monthly closing activities and report preparation.Assist auditors with required documentation during audits.Maintain proper filing of financial documents and records.Required Skills & Qualifications:B.Com / M.Com or relevant qualification.6months 1 years of hands-on experience in accounting.Strong knowledge of Tally ERP, MS Excel, and basic GST/TDS concepts.Good understanding of accounting principles and financial documentation.Attention to detail, accuracy, and time-management skills.Ability to work independently and as part of a team.Working Hours:9:00 AM to 7:00 PM (Work from Office Khurampura Location)

We're Hiring: Desgination: Accounts ExecutiveExperience: 12+ YearsQualification : Diploma / UG/ PGSalary: 15,000 25,000 per monthEmployment Type: Full-TimeLocation: Madhavaram, ChennaiJob Overview: We are looking for a dedicated Accounts Executive with hands-on experience in core accounting and finance operations. The role involves managing day-to-day accounting activities, statutory compliance, and supporting financial reporting.Key ResponsibilitiesMaintain books of accounts including journal entries, ledgers, and trial balanceHandle accounts payable and receivable (AP/AR)Prepare invoices, bills, vouchers, and expense statementsPerform bank reconciliation and cash flow monitoringManage GST compliance including returns and reconciliationsSupport TDS, statutory deductions, and compliance activitiesAssist in month-end and year-end closingPrepare basic financial reports and MISMaintain fixed asset records and depreciationSupport payroll processing and salary accountingCoordinate with auditors, consultants, and internal teamsEnsure proper documentation and audit readinessQualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance12+ years of experience in core accounting & financeKnowledge of GST, TDS, and accounting principlesHands-on experience with Tally/ERP and MS ExcelStrong attention to detail and analytical skillsAbility to work independently and as part of a teamPreferred Skills: Exposure to audit coordinationKnowledge of payroll and statutory complianceGood communication and time-management skills

Financial Transaction Oversight: Oversee and manage all accounting transactions. Maintain accurate and up-to-date books of accounts.Accounting Entries: Ensure timely and accurate recording of all accounting entries. Invoice Management: Daily inspection of vendor invoices. Generate invoices for clients.Banking Activities: Perform daily banking activities. Undertake any outdoor activities related to accounting functions.Statement Preparation: Prepare monthly statements for debtors and creditors.Tax and VAT Assistance: Assist in tax and VAT audits. Prepare summaries and challans for tax payments. Record Keeping: Maintain records of receipt vouchers, bank payments, etc.Petty Cash Handling: Handle petty cash and reconcile physical petty cash with records.Bank Reconciliation: Perform weekly and monthly reconciliation of bank statements. Accounts Payable Management: Ensure timely payments to suppliers. Manage accounts payable within pre-set parameters. Handle accounting of rejections and reconciliation.Cost Center Maintenance: Maintain site-wise cost centers.Statutory Compliance: Keep track of all statutory and regulatory requirements (e.g., LBT, service tax, VAT). Ensure compliance with relevant regulations.TDS and Tax Liability: Prepare monthly TDS liability. Summarize quarterly TDS liabilities for filing returns. Prepare tax liability reports monthly.MIS Reporting: Prepare Management Information System (MIS) reports as per management instructions. Check daily bank status and promptly inform management.Document Filing and Security: Ensure proper filing of documents. Maintain document security and safety. Team Handling: Provide leadership and guidance to the accounting team.

Key Responsibilities:Handle day-to-day accounting entries in Tally / ERPMaintain Books of Accounts, vouchers, and ledgersPrepare and reconcile Bank statementsManage Accounts Receivable & PayableAssist in GST compliance:GSTR-1, GSTR-3B, reconciliationHandle TDS & statutory compliancesPrepare MIS reports and monthly statementsCoordinate with auditors, consultants, and banksMaintain proper documentation and records Skills & Knowledge Required:Hands-on experience in Tally / Accounting softwareWorking knowledge of GST, TDS, Income Tax basicsGood command over MS ExcelAttention to detail and accuracyAbility to meet deadlines Preferred Industry Experience: Manufacturing / Trading

HelloWe have an urgent hiring requirement for Australian Bookkeeper for Safebooks Global.Job Title: Australian BookkeeperLocation: Ahmedabad, IndiaWorking Hours: 7:30 AM to 4:30 PM (Monday to Friday)Joiners: Immediate Joiners PreferredMode: Work from Office (WFO)About UsWe are a growing Accounting Outsourcing company that provides end-to-end bookkeeping and accounting support for Australian clients. We are looking for a detail-oriented Australian Bookkeeper with strong knowledge of Australian Accounting Standards, BAS, GST, and payroll compliance.Key ResponsibilitiesMaintain accurate financial records in compliance with Australian accounting regulations.Process accounts payable (AP) and accounts receivable (AR).Prepare and lodge BAS (Business Activity Statement), IAS (Instalment Activity Statement), and payroll tax returns.Handle Australian payroll, including STP (Single Touch Payroll) compliance.Reconcile bank accounts, credit cards, and supplier statements.Assist with preparation of financial reports and management accounts.Work on accounting software such as Xero, MYOB, QuickBooks Online, or Reckon.Communicate effectively with Australian clients regarding their books and compliance queries.Support accountants in preparing year-end workpapers for tax returns and audits.RequirementsBachelors degree in Accounting, Finance, or related field.25 years of bookkeeping experience (preferably with Australian clients).Hands-on experience with Xero, MYOB, or QuickBooks Online.Strong knowledge of GST, BAS, IAS, Payroll, and Superannuation.Understanding of ATO compliance and deadlines.Strong Excel/Google Sheets skills.Excellent communication skills (verbal and written).Ability to work independently and meet strict deadlines.Good to Have (Preferred Skills)Prior experience in outsourced accounting firms handling Australian clients.Knowledge of SMSF (Self-Managed Super Funds) bookkeeping.Exposure to cloud accounting integrations (Hubdoc, Dext, Receipt Bank, etc.).Why Join Us?Opportunity to work with international clients.Continuous learning and exposure to Australian tax/accounting practices.Career growth in global accounting domain.Supportive work culture with professional development programs. How to Apply:Send your CV to jobs@safebooksglobal.com with subject line Application Australian Bookkeeper.To Apply:Send your resume + a short note on how youve helped a company grow to shailesh@safebooksglobal.com or jobs@safebooksglobal.comThese positions are urgent, and we are looking for candidates who are available to join immediately. We would appreciate it if you could send me the details below.Name :Phone :Email : Current Location : No. Of Years of Experience in Relevant : Current CTC :Expected CTC :Designation:Current Company :Notice Period :Relocation :Additional Comments :Please do let me know if you require any additional information.Thank you for your prompt attention to this matter. Looking forward to your response.

One has to doo all banking related work as well as accounts also

Job Openings for 88 Data Entry Operator Job in Dubai UAE Apply Now Jobs with minimum 1 Year Experience in Dubai, UAE, having Educational qualification of : 12th Pass, 10th Pass, I.T.I. with Good knowledge in Data Entry, Offline Data Entry, Data Entry Operator, Data Entry Executive, Data Entry Clerk, Entry Tax, Head Cashier, Fmcg Sales etc.Direct- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

- Accurately input data into computer systems: The main responsibility of a Data Entry Specialist is to enter data into computer systems with a high level of accuracy to ensure the information is correct and up-to-date.- Maintain data integrity and security: It is essential for a Data Entry Specialist to ensure that all data entered is secure and maintains its integrity to prevent any potential data breaches or issues.- Verify and correct errors: Another crucial aspect of the role is to review data for errors and make necessary corrections to ensure the accuracy and completeness of the information.- Organize and maintain files and records: Data Entry Specialists are responsible for organizing and maintaining electronic files and records to ensure easy access and retrieval of information when needed.- Adhere to data entry procedures and guidelines: Following established data entry procedures and guidelines is important to ensure consistency and accuracy in data entry tasks.Skills and Expectations:- Proficient in data entry and typing: The ideal candidate should have strong data entry skills and be able to type accurately and quickly to meet productivity goals.- Attention to detail: A keen eye for detail is essential to catch errors and ensure accurate data entry.- Organizational skills: Being organized and able to maintain files and records in a structured manner is crucial for this role.- Knowledge of data entry procedures: Familiarity with data entry procedures and guidelines is important to ensure data accuracy and consistency.- Ability to work independently: The candidate should be able to work effectively on their own to complete data entry tasks efficiently and accurately.