Female Direct Tax Jobs

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 qualified CA Inter to join our team in Hyderabad. The ideal candidate will be responsible for supporting various financial activities and contributing to the overall success of our organization.**Key Responsibilities:**- **Financial Statement Preparation:** Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.- **Taxation Support:** Help in managing and filing tax returns, maintaining records and staying updated on tax regulations to ensure compliance.- **Audit Assistance:** Participate in internal and external audits, providing necessary documentation and insights to support the audit process.- **Accounting Entries:** Record daily transactions and journal entries accurately, maintaining proper records in the accounting system.- **Financial Reporting:** Contribute to the preparation of financial reports and presentations for management, providing insights based on data analysis.- **Data Management:** Maintain organized financial records and documents, ensuring data integrity and ease of access for reviews.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and tax regulations. Being detail-oriented is essential, along with excellent analytical skills to interpret financial data. Strong communication skills are necessary for effective collaboration with team members and clients. Proficiency in accounting software and Microsoft Office, especially Excel, is expected. A proactive attitude towards learning and adaptability to a dynamic work environment will be valued. The position requires a commitment to working full-time from the office and a desire to contribute positively to the financial team's goals.

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.

- Drive sales strategies and initiatives to meet and exceed sales targets: The Sales Incharge will be responsible for developing and implementing sales strategies to achieve sales goals and targets set by the company.- Lead and motivate the sales team: The Sales Incharge will lead a team of sales executives and provide guidance, support, and motivation to ensure the team meets or exceeds sales targets.- Develop and maintain relationships with key clients: It will be important for the Sales Incharge to build and maintain relationships with key clients to ensure repeat business and customer satisfaction.- Monitor market trends and competitor activities: The Sales Incharge will need to stay updated on market trends and analyze competitor activities to identify opportunities for growth and development.- Manage sales reports and performance tracking: The Sales Incharge will be responsible for generating sales reports, tracking performance, and making data-driven decisions to improve sales outcomes.Required Skills and Expectations:- Excellent communication and interpersonal skills to effectively lead and motivate a sales team.- Strong negotiation and persuasion skills to close deals and maintain client relationships.- Ability to work under pressure and meet tight deadlines in a fast-paced sales environment.- Good organizational and time management skills to prioritize tasks and meet sales targets.- Knowledge of sales techniques and strategies to drive sales growth and achieve targets.

Walk in Interview Coming Sunday On 30 Nov 2025 from 10:00 am Onwards At G -1 Vasant Vihar Apartments Drummond Rd, Alka Puri Colony, Prayagraj, Uttar Pradesh 211001

About the Role:We are seeking a detail-oriented and motivated Accountant with 2 years of hands-on experience to join our growing team. The ideal candidate should have a solid foundation in accounting principles and be proficient in managing day-to-day financial transactions, reconciliations, and reporting.________________________________________Key Responsibilities: Maintain accurate financial records and ensure proper documentation Prepare and review invoices, bills, and financial statements Handle accounts payable and receivable Perform bank reconciliations and monitor cash flow Assist in GST, TDS, and other statutory filings Support month-end and year-end close processes Coordinate with auditors and provide required documentationRequired Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field Minimum 2 years of accounting experience Proficiency in accounting software like Tally ERP, Excel Pivot Reports ) Knowledge of GST, TDS, and basic taxation rules Strong Excel skills and attention to detail Good communication and organizational skills

Financial Statement Preparation:Accurately prepare and maintain financial statements (balance sheets, income statements, etc.) in accordance with accounting schedules. Account Reconciliation:Conduct monthly and quarterly reconciliations of bank accounts, ledgers, and other accounts to ensure accurate reporting. Data Analysis:Analyze financial data for discrepancies and trends, identifying potential issues and providing insights to management. Compliance:Ensure all financial operations comply with generally accepted accounting principles (GAAP) and relevant laws and regulations. Month-End and Year-End Procedures:Manage month-end and year-end closing processes, ensuring accurate recording of transactions and reconciliation of accounts. Audit Assistance:Coordinate with external auditors and assist with audit procedures. Budget Management:Assist in developing and monitoring budgets, tracking expenses, and identifying areas for improvement. Cash Flow Management:Monitor cash flow, prepare forecasts, and identify potential cash flow issues.

Looking for skilled and hardworking candidates having thorough knowledge and experience in Income tax (Including TDS, TCS) and GST calculations and return filing. CA inter passed or Semi qualified CAs are also proffered.

Medical Agency Require Accountant in Nanpura,Surat Base Urgently

Manage Company All over data And Accounting - Banking work Monthly, Taxation, Data entry

Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnscontact 9810577716

Sr Accountants (Female) required in Auditors and Taxation Firm near swargate Mukund Nagar, Pune. Min 2 years experience required. Tally ERP, Tally Prime, MS World, MS Excel, Taxation, GST, Winman knowledge will be prefered.

Required accountant

* Vendors bill processing and payment.* Employees bill processing and reimbursement.* Journal, Purchase, Cash, Bank Entries,* Debtors/Creditors Reconciliation.* Bank Reconciliation.* GST Reconciliation.* E-waybill generation.* e-Invoice upload to GST Portal.* TDS Filing* Fleet Accounts Management.* Team Management.* Compliance* Personal account

Hiring for 1 Senior Accountant Job in Thane West, with minimum 5 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Taxation,Direct Tax,TDS,Bank Reconciliation,Tally ERP,General Ledger,Invoice Processing,Income Tax Return,Tally GST etc.

Overseeing the day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger management. Preparing and reviewing financial statements, budgets, and variance analyses to provide valuable insights to management. Conducting month-end and year-end closing processes with utmost accuracy and attention to detail. Knowledge of TDS/GST/ITR. Prepare documents & assist in company audits. Prepare ad-hoc reports as and when required by the management. Knowledge of inventory management. Ensuring compliance with accounting principles, standards, regulations, and company policies. Collaborating with cross-functional teams to analyze financial data, identify cost-saving opportunities, and support strategic decision-making. Assisting in the implementation and improvement of accounting systems and processes. Knowledge of other accounting entries like Contra entry/ Journal entry /receipt /payment MIS

Post :- Sr. Accountant - Female.Experience :- 2 to 6 YearsLocation :- Hinjewadi , Pune.Education:- B Com , M Com , MBA - Accounting / Finance , Graduate , Post Graduate.Prepare Audit Data , ITR & Blalance sheet , P&L with CA.Employee Salary and Allowance Data.Invoice & PO in Tally.Bank statment and BOE Closing.Maintain Cash & Record of purchase and expense.Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the CFOs attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenanceMaintain the office up to date & work friendly environment.Handle the travel & accommodation of employee and man power with team members.Prepare and maintain - Salary slip , Leave calculation , maintain registers of employee - Wages , Leave , HRA etc.Knowledge of all employee policy , safety policy , gate pass documentation.Addressing work-related issues of individual employeesDeveloping policies that affect a working environment company-wide.Maintain meeting and records of office.Continuous follow up.Good written and verbal communication and computer skills.Great organizational work.

POST :- SR ACCOUNTANTGENDER:- FEMALEQUALIFICATION:- B.COM, MCOM, INTER CA,CS,ICWAI, WITH THE KNOWLEDGE OF TDS/TCS RETURN FILLING, GST RETURN FILLING, WELL KNOWLEDEGE OF EXCEL ,TALLY SOFTWARE.TIME:-10 TO 7SALARY :- 375000 TO 425000 PER ANNUALSEND RESUME BY WHATUP ONLY DONT CALLMO.9376333225NISHANT SHAH

Accountant Having Knowledge of Accounts as well as GST,TDC,TCS and Experience of Tally With knowledge of Basic Computer & Tally

Job Description:We are seeking an enthusiastic accountant to assist our founding team in finance and operational tasks. You will be resourceful, highly organized and self-motivated to put processes in place.Responsibilities* Preparing GST working & reconciliation.* Maintain account ledgers and assist in monthly closing.* Monthly salary preparation.* Keep Bank Accounts up to date by posting day-to-day transactions.* Maintain all the records & files in a proper manner.* Record all expenses and review those expenses & keep the track of expenses every month.* Update accounts payable and perform reconciliations.* Assisting in statutory compliance.* Handling statutory filings - TDS.

Sr Accountants (Female) required in Auditors and Taxation Firm near swargate Mukund Nagar, Pune. Min 2 years experience required. Tally ERP, Tally Prime, MS World, MS Excel, Taxation, GST, Winman knowledge will be prefered.

Overseeing the day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger management. Preparing and reviewing financial statements, budgets, and variance analyses to provide valuable insights to management. Conducting month-end and year-end closing processes with utmost accuracy and attention to detail. Knowledge of TDS/GST/ITR. Prepare documents & assist in company audits. Prepare ad-hoc reports as and when required by the management. Knowledge of inventory management. Ensuring compliance with accounting principles, standards, regulations, and company policies. Collaborating with cross-functional teams to analyze financial data, identify cost-saving opportunities, and support strategic decision-making. Assisting in the implementation and improvement of accounting systems and processes. Knowledge of other accounting entries like Contra entry/ Journal entry /receipt /payment MIS