Income Tax Audit Job Vacancies in Ahmedabad

We are looking for a CA Inter professional to join our team in Paldi, Ahmedabad. This entry-level role is ideal for recent graduates with an interest in finance and accounting.Key Responsibilities:- Financial Analysis: Assist the finance team in analyzing financial data to help understand the company's performance and growth opportunities.- Assistance in Audits: Support the audit team by preparing necessary documents and data, ensuring compliance with regulations and accounting standards.- Tax Preparation: Help in preparing tax returns and understanding tax regulations to assist the company in meeting its tax obligations.- Bookkeeping: Maintain and update financial records accurately, ensuring all transactions are recorded correctly and on time.- Collaboration: Work closely with team members and other departments to gather information needed for financial reports and analyses.Required Skills and Expectations:Candidates should have completed their graduation and be pursuing their CA Intermediate certification. Strong analytical skills and attention to detail are essential for success in this role. Proficiency in Microsoft Excel and accounting software is preferred, along with the ability to work collaboratively in a team environment. Effective communication skills are important for interacting with colleagues and clients. A proactive attitude and a willingness to learn will support personal and professional growth in this position.

We are seeking a dedicated Accountant to join our team in Ahmedabad. The ideal candidate will assist in financial management and ensure accurate financial records.- Maintain Accurate Financial Records: You will be responsible for recording financial transactions and keeping them organized for easy access and reporting.- Prepare Financial Reports: Generate monthly, quarterly, and annual financial statements to provide insights into the company's performance and assist in decision-making.- Manage Accounts Payable and Receivable: Handle incoming and outgoing payments, ensure timely invoicing and payments, and maintain good relationships with vendors and clients.- Reconcile Bank Statements: Regularly review bank statements to ensure accurate records and resolve any discrepancies in a timely manner.- Assist in Budgeting: Collaborate with other departments to prepare and monitor budgets, helping to forecast financial needs and track expenditures.- Compliance and Audits: Ensure that all financial practices comply with regulations and assist during audits by providing necessary documentation.The ideal candidate should hold a degree in B.B.A, B.Com, or relevant certification such as Chartered Accountant or Company Secretary. We require a strong understanding of accounting principles and proficiency in accounting software. Strong analytical skills, attention to detail, and the ability to work independently as well as part of a team are essential. Good communication skills are also important for collaborating effectively with colleagues and clients.

We are looking for an Accountant to handle various financial tasks and ensure smooth financial operations at our Zundal office. The ideal candidate will have 1 to 3 years of experience and a relevant master's degree or postgraduate diploma.Key Responsibilities:- Manage Financial Records: Organize and maintain accurate financial documentation, including invoices, receipts, and ledgers to support transparency and compliance.- Prepare Financial Reports: Compile monthly and yearly financial statements and reports to provide insights into the financial health of the organization.- Conduct Reconciliations: Perform bank reconciliations regularly to ensure that financial records align with bank statements, identifying any discrepancies.- Assist with Budgeting: Help in developing and monitoring the annual budget, ensuring adherence to financial plans and objectives.- Support Tax Filing: Prepare necessary documents for tax compliance and assist in filing tax returns in a timely manner, adhering to regulations.- Collaborate with Teams: Work closely with other departments to support their financial needs and provide guidance on budgetary issues.The successful candidate will possess strong analytical and numerical skills, with an eye for detail. Proficiency in accounting software and Microsoft Excel is essential. Excellent communication skills are necessary to convey financial information clearly. Additionally, the candidate should be organized, self-motivated, and able to work independently while managing multiple tasks effectively.

To ensure accurate and efficient financial operations by managing accounts payable/receivable, supportingmaintaining financial records, and providing administrative assistance to the finance department. The role requiresadherence to accounting standards, compliance with tax regulations, and collaboration with internal teams forseamless financial transactions.Responsibilities:- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP- Regularly update Debtors and Creditors.- Assist in GST-related tasks, including data collation and filing support- Manage Bank Documentation for Bill Discounting.- Handle Petty Cash (Cash Handling) with proper recordkeeping- Collect and compile Reports from Other Colleagues as per accountingrequirements.- Support in bank reconciliations, vendor payments, and receivables follow-up- Ensure proper filing of documents and assist during audits.- Work collaboratively with the Sales and Purchase departments for timelyfinancial entriesRequisite Skills: - Good understanding of accounting basics, GST, and TDS- Proficient in Tally / ERP systems- Strong in Google Sheets and MS Excel for maintaining financial records- Comfortable with cash handling and maintaining physical records- Good communication and coordination skills with interdepartmental teams- Ability to handle multiple recurring monthly tasks and meet deadlines

we require Internal Audit assitant for Kathwada manufacturing Company

We are looking for a detail-oriented and motivated Accountant with 12 years of experience to manage day-to-day accounting activities. The candidate should have basic accounting knowledge and be comfortable working with accounting software.

Job Description:We are seeking a skilled and detail-oriented Accountant with strong experience in SAP to handle day-to-day accounting data entry tasks. The ideal candidate should be familiar with GST, tax calculations, and maintaining accurate books of accounts.Key Responsibilities:- Handle day-to-day accounting operations, bookkeeping, and reconciliations.- Manage accounts payable and receivable, vendor payments, and Customer Invoicing.- Ensure accurate and timely filing of GST, TDS, and other statutory compliances.- Mange employee reimbursement and payroll processing.- Coordinate with auditors, tax consultants, and other external agencies.- Support senior management with financial data and analysis.Key Requirements:- B. Com or M. Com degree is mandatory.- 3-5 years of accounting data entry experience.- Good understanding of GST, TDS, and tax-related entries.- Good knowledge of Excel.- Accuracy and attention to detail.- Ability to work full-time from our factory Location.Share the Cv - hr@thessquad.com

Job Description:We are seeking a highly motivated and skilled post-graduate to join our dynamic team as an Excel Expert with a basic understanding of ITRs, audits, and GST Returns. The ideal candidate will be a proactive individual with excellent communication skills and a strong aptitude for data analysis and management.Key Responsibilities: ITR, Audit, and GST Knowledge: Possess a basic understanding of ITR preparation, audit procedures, and GST returns filing. Excel Proficiency: Demonstrate advanced proficiency in Excel, including data manipulation, analysis, and visualization. Data Management: Accurately manage and organize large volumes of financial data. Communication: Effectively communicate with clients, team members, and external stakeholders. Problem-solving: Identify and resolve complex data-related issues. Qualifications: Education: Bachelor/Master's degree in Commerce, Finance, Inter CA or CMA Technical Skills: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), accounting software (Tally, QuickBooks, etc.), and data analysis tools. Soft Skills: Excellent communication, problem-solving, analytical, and organizational skills.

About the Job: We are seeking a motivated and detail-oriented Account Executive to join our team on a full-time basis. As an Account Executive, you will be responsible for managing accounts, handling GST compliances, TDS, account management, bank entries, and ensuring accuracy in financial records. This role will require advanced Excel skills, proficiency in Tally, Tally Prime, Tally with GST, and a keen eye for detail.Roles & Responsibilities: - Manage and oversee the financial accounts of clients - Ensure compliance with GST regulations and handle TDS requirements - Perform account management tasks and reconcile bank entries - Utilize advanced Excel skills to analyze financial data - Use Tally, Tally Prime, and Tally with GST for accounting purposes - Maintain high levels of accuracy in all financial transactions - Demonstrate strong analytical skills and attention to detail - Utilize financial software for efficient management of accountsRequired Skills & Qualifications: -Strong understanding of GST compliances and TDS regulations - Prior experience in account management - Proficiency in Tally and Tally Prime - Advanced Excel skills for financial analysis - Ability to maintain accuracy in all financial transactions - Strong analytical skills and attention to detail - Familiarity with various financial software for efficient account management

We are looking for a detail-oriented CA Intern or Fresher to join our team at our company in Ahmedabad. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers a good salary and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.

we need professional accountant

WANT EMPLOYEE WHO ARE INTERESTED IN LONGER PERIOD OF TIME

Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication

Accounting, TDS, GST Compliance, Bank Reconciliation, Vouching etc.

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Develop and maintain accurate financial records for the organization. Prepare financial statements, including income statements, balance sheets, and cash flow statements, and ensure that they comply with accounting principles. Oversee the accounts payable and accounts receivable functions and ensure timely processing, recording, and payment of invoices. Prepare and submit tax returns and ensure compliance with tax laws and regulations. Develop and monitor budgets, provide analysis, and make recommendations for improvements to financial performance. Coordinate and facilitate internal and external audits and ensure compliance with audit requirements. Ensuring all company accounts are accurately reconciled. Managing company cash flow and bank balances. Manage payroll and employee benefits programs. Handle monthly, quarterly and annual closings Research and recommend ways to improve financial performance and reduce costs. Develop and implement financial policies and procedures to ensure transparency, accountability, and compliance with financial regulations.

Account ExecutiveNumber of Position: 1Hiring: UrgentEducation: B.COM/M.COMExperience: 03 To 05 YearsProfile: Knowledge of Tally Prime, M.S Office, GST,TDS,accounts entry, bank related works, stock market. Salary Range: 20k to 30k Preferable Candidates: Local Candidates.

Filling of Income Tax returns, audits, gst, tds , advance tax return filling

TO DO AUDIT ,INCOME TAX GST WORK IN A 42 YEARS OLD CA FIRM

WE REQUIRED THE PERSON WHO IS INTRESTED IN THE JOB PROFILE OF ACCOUNTING AUDITING DIRECT AND INDIRECT TAX COMPLIANCES.