Income Tax Audit Job Vacancies in Bangalore

Job Description - Manager FinancePosition Title: Manager - FinanceDepartment: Finance & AccountsReporting To: CEOEmployment Type: Full-TimeMandatory languages: English and KannadaWorking Days: 6 days a week (2nd and 4th Saturday half day and 1st and 3rd Saturday fullday)About Processware SystemsProcessware Systems is a leading provider of banking and financial technology solutions,offering the BankSoft Core Banking Solution and related digital banking products to banks,microfinance institutions, and financial organizations across multiple geographies. We areseeking a highly motivated finance professional to manage the company's financialoperations, compliance, reporting, and strategic financial planning.Position SummaryThe Manager - Finance will be responsible for overseeing accounting operations, financialreporting, budgeting, taxation, statutory compliance, treasury management, and financialcontrols. The role requires strong analytical skills, attention to detail, and the ability to workclosely with management in supporting business growth and operational excellence.Minimum QualificationsEducational Qualification CA Intermediate (Mandatory) Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related discipline Additional qualifications such as CMA, MBA (Finance), or CA Final(appeared/pursuing) will be an added advantageExperience Minimum 5 years of relevant experience in Finance & Accounts Experience in IT, SaaS, Software Product, or Technology companies preferred Experience in handling GST, TDS, Income Tax, statutory audits, and financialreportingKey ResponsibilitiesFinancial Accounting & Reporting Maintain accurate books of accounts in compliance with Indian AccountingStandards. Prepare monthly, quarterly, and annual financial statements. Ensure timely closure of accounts and month-end reporting. Analyze financial performance and prepare management reports.Budgeting & Financial Planning Prepare annual budgets and periodic forecasts. Monitor budget utilization and variance analysis. Support management in strategic financial planning and business decision-making. Develop financial models and profitability analysis.Taxation & Statutory Compliance Ensure compliance with:o GST regulationso TDS provisionso Income Tax requirementso Professional Tax and other statutory obligations Coordinate with auditors, tax consultants, and regulatory authorities. Ensure timely filing of statutory returns.Accounts Receivable & Revenue Management Monitor customer invoicing and collections. Manage SaaS subscription revenue accounting. Track receivables and improve collection efficiency. Support contract review from a financial perspective.Accounts Payable & Treasury Manage vendor payments and cash flow. Monitor bank balances and working capital requirements. Handle banking relationships and treasury activities. Optimize utilization of funds.Audit & Internal Controls Coordinate statutory, internal, and tax audits. Implement and strengthen financial controls. Ensure compliance with company policies and procedures. Identify and mitigate financial risks.Payroll & Employee Reimbursements Review payroll processing. Ensure statutory deductions and remittances. Monitor employee reimbursement processes.MIS & Management Reporting Prepare monthly MIS reports for senior management. Generate profitability, cost center, and project-wise financial reports. Provide financial insights to support business growth initiatives.Required Skills & CompetenciesTechnical Skills Strong knowledge of:o Accounting Principleso GSTo TDSo Income Taxo Financial Reportingo Budgeting and Forecasting Proficiency in:o Microsoft Excel (Advanced)o Tally Prime / ERP Systemso MS Office Suite Knowledge of SaaS revenue accounting is preferred.Behavioral Competencies Strong analytical and problem-solving abilities High level of integrity and confidentiality Excellent communication and presentation skills Attention to detail and accuracy Ability to work independently and manage deadlines Team management and leadership capabilityKey Performance Indicators (KPIs) Timely closure of monthly accounts Accuracy of financial statements Timely filing of statutory returns Reduction in receivable aging Budget adherence and variance control Audit observations closure rate Cash flow management efficiency Compliance adherence score

We are looking for a detail-oriented Audit Assistant to join our team in JP Nagar 6th Phase. This role is ideal for someone with 1 to 3 years of relevant experience and a Bachelor's degree in Commerce (B.Com).**Key Responsibilities:**- **Assist in Audit Preparation:** Help with gathering and organizing financial documents needed for audits to ensure a smooth auditing process.- **Perform Internal Audits:** Conduct preliminary audits to check compliance with internal policies and procedures, ensuring that records are accurate and reliable.- **Review Financial Statements:** Analyze balance sheets, profit and loss statements, and other financial reports for accuracy and consistency.- **Support Senior Auditors:** Work closely with senior auditors to complete audits efficiently, providing necessary support and information as needed.- **Maintain Audit Records:** Keep detailed records of all audit findings and correspondence to ensure transparency and reference for future audits.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is mandatory to ensure a solid understanding of accounting principles.- **Attention to Detail:** Must have a keen eye for detail to identify discrepancies in financial documents.- **Analytical Skills:** Ability to analyze financial data critically to produce accurate reports and findings.- **Communication Skills:** Excellent verbal and written communication skills are essential for effectively interacting with clients and team members.- **Team Player:** Should be able to work well in a team environment and be open to learning from senior colleagues.

Key Responsibilities1. Maintain daily accounting entries in ERP/Accounting software (Tally / Zoho / QuickBooks).2. Handle account reconciliation, including bank, vendor, and customer ledger reconciliation.3. Assist in monthly, quarterly, and annual financial audits and provide required documentation.4. Perform GST, TDS, and other statutory compliance filings and record maintenance.5. Monitor accounts payable and receivable, and follow up on outstanding balances.6. Prepare financial reports, balance sheets, and profit & loss statements.7. Verify invoices, bills, and purchase orders, and ensure accurate record keeping.8. Support management with budgeting and cost tracking.9. Coordinate with internal teams, suppliers, and auditors.Qualifications and Skills1. Proven experience (12 years) as an Account Executive, Accounts Assistant, or in a similar role.2. Any Bachelor's Degree.3. Good understanding of basic accounting principles and business operations.4. Proficiency in MS Office (especially Excel) and accounting software (e.g., Tally, QuickBooks, or Zoho Books).5. Excellent communication and interpersonal skills.6. Strong organizational skills with attention to detail.7. Ability to multitask and work under tight deadlines.8. A proactive and problem-solving mindset.

oversees daily financial operations, leads an accounting team, manages reporting (P&L, Balance Sheet, Cash Flow), ensures compliance (GAAP, tax laws), prepares budgets/forecasts, handles month/year-end closes, conducts analysis for leadership, and manages internal controls and audits, bridging financial data with strategic business decisions

Manage day-to-day accounting operations.Maintain books of accounts in Tally/ERP software.Handle accounts payable and receivable.Prepare GST filings, TDS calculations, and statutory compliance.Process invoices, vouchers, and bank reconciliations.Assist in monthly, quarterly, and annual financial statements.Maintain petty cash and monitor expenses.Support internal and external audits.Prepare MIS reports as required by management.Ensure accuracy and timely reporting of financial data.

Book keeping and Monthly closure of books of accountsFinalization of books and preparation of financial statementsFile monthly compliance such as TDS, PT, PF ESI etcIncome tax filing of individuals and private limited companiesGST filingOther Adhoc requirements of the clientsl

Hiring for 1 Office Accountant Job in Bangalore with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Account Payable, Account Receivable, Tally ERP, Income Tax Audit, Balance Sheet etc.;

Opportunity to work in a fast paced environment, gain exposure to a variety of different accounting standards and treatmentsManaging the statutory audit and relationship with PwC, ensuring timely preparation of audit deliverables and query resolutionReviewing local statutory accounts for reasonableness pre director level reviewUnderstanding the local statutory adjustments in order to assess reasonableness based on available informationEnsuring final accounts are signed by relevant directors and filed according to local legislationKeeping up to date with changes in European accounting regulationsUndertaking / participating in any ad hoc stats & tax related projectsLiaise with internal and external auditors for quarterly review procedures and quarterly/year-end financial & SOX compliance auditAssist with addressing audit queriesFurnish audit requests and financial information in a timely and accurate manner

We are looking for 2 Office Accountant Posts in Bangalore, with deep knowledge in Tally, MS Office, Excel, Income Tax, Taxation, Account Payable, Account Receivable, TDS, Bank Reconciliation, Tally ERP, Income Tax Audit, Balance Sheet, Cash Flow, Income Tax Return, TDS Return, GST Return and Required Educational Qualification is : B.Com, M.Com

We have vacant of 1 Accountant Job in Bangalore, Experience Required : 3 Years Educational Qualification : Secondary School, B.Com, B.Tech Skill Tally, Taxation, Finance, Service Tax, TDS, Cash Handling, Tax Audit, Income Tax Return, Bank Accounting, GST Return etc.

Key ResponsibilitiesLead and execute audit engagements from planning to final reportingReview financial statements and ensure compliance with applicable accounting standardsSupervise and mentor junior audit staff, ensuring quality and timely deliveryPrepare audit documentation, working papers, and client correspondenceInteract with clients to resolve audit queries and provide value-added insightsAssist in tax audits, GST audits, and other regulatory filings as requiredStay updated with changes in accounting standards, tax laws, and audit regulationsQualifications & SkillsSemi-qualified CA with 3 - 4 years of audit experienceStrong knowledge of accounting standards, Companies Act, Income Tax Act, and GST provisionsProficiency in MS Excel, Tally, and audit toolsExcellent communication and team management skillsAbility to handle multiple assignments and meet deadlinesExperience in client-facing roles and handling statutory audits independently

COMPANY NAME:- AARUSH ASSOCIATESABOUT THE COMPANYAARUSH ASSOCIATES IS A LEADING DEALERSHIP FIRM IN SOUTH REGION OF INDIA BASED IN BANGALORE - DEALS IN PROMOTING AND SELLING OF PRINTING MATERIALS PRODUCTS USED IN BANNERS, HOLDINGS, EVENTS, ADS, ADVERTISEMENT IN PUBLIC AND PRIVATE SECTORS INDOOR AND OUTDOOR SHOWCASING.THE COMPANY IS LOCATED IN RAJARAJESHWARI NAGAR SOUTH BANGALOREHIRING NOW:REQUIREMENTS OF ACCOUNTANT SKILLS REQUIRED- TALLY EDUCATION-GRADUATION IN COMMERCE/INTERMEDIATE IN COMMERCEEXPERIENCE- 0 TO 3 YEARSLANGUAGE- KANADA-HINDI-ENGLISH SALARY RS 15000 TO RS 18000TIMING -10 AM TO 7 PM (SUNDAY CLOSED)JOB DISCRIPTION- Record all transactions accurately and reconcile accounts Managing and maintaining financial records, including general ledger accounts and financial statements, Bank statement Generating Client Invoices, taking Purchase entry, taking entry of new products, adding new clients, sharing ledgers to clients, updating bank statement, maintaining expense entry Providing timely financial information to support decision-making processes Reviewing and processing Clients invoices with an accurate booking of TDS/GST in the tally Complete tax audits ensuring compliance in presence of CA/Auditor at CA office Stock Management of products Physically & matching it with tally Maintain the privacy of financial information, and when necessary, backup databases Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Rectify any anomalies or inconsistencies they discover in the companys financial document Always keep update on Sales & Purchase Data EMAIL RESUME ON - aarushassociates007@gmail.com

Key Responsibilities:Manage day-to-day accounting operations and bookkeeping.Prepare financial statements, reports, and reconciliations.Handle GST, TDS, invoicing, and payroll processing.Maintain accurate records of accounts payable and receivable.Assist in budgeting, forecasting, and monthly financial closings.Coordinate with external auditors and ensure compliance with statutory regulations.Requirements:Bachelor's degree in Commerce, Accounting, or a related field.Minimum 2 years of experience in accounting or finance.Proficiency in accounting software (e.g., Tally, QuickBooks).Strong communication skills.Fluency in both Hindi and English (spoken and written) is required.High attention to detail, accuracy, and organizational skills.

Completed CA Inter and looking for Articleship. Knowledge of daily accounting, Accounting Software's like Tally Prime, Quick book, SAP FICO etc., bank transactions, bank reconciliation etc. Experience freshers to 1 yr selected candidate have to work for at least 2 year in the organization.

Working knowledge of Income Tax, TDS, TCS, Corporate Tax, Capital Gains.Preparation of data for filing various returns of Income Tax, TDS & TCS.Online filing Income tax & TDS returns, various forms which are required to be filed under the Act.Online filing of replies to notices received through Income Tax & TDS e-filing portal or otherwise.Working knowledge of GST.Preparation of data for filing various returns of GST.Online filing GSTR 1, GSTR 3B and GSTR 9 & 9C.Online filing of replies to notices received through GST portal.Working knowledge of accounting, passing of various accounting entries in the system.MIS preparation on monthly & year to date basis.Experienced in working on Excel.Computer & Internet savvy.Having good communication skills both oral & written.

Hiring: Accountant ExecutiveCompany: B K Agarwal & Co. (CA Firm)Location: Near Sir Visveswaraya Central College Metro Station, Bangalorehttps://maps.app.goo.gl/mnkp7aHbDj5zNyAD8RequirementWe are looking for an Accountant Executive with B.Com qualification and 2-3 years of experience in accounting. The ideal candidate should have: Experience in a CA firm (mandatory) Ability to finalize books of accounts for audit Basic knowledge of TDS, GST, and accounting principlesWorking Days & Timings:Monday to Saturday (Sunday OFF)10:00 AM 7:00 PMIf you meet the criteria and are interested, apply now!Thank you,Kanchan Gupta

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. You will also assist in financial planning, budgeting, and forecasting activities.Responsibilities and Duties:.Tally entry.GST filling Billing & InvoicingPayables ManagementBank Reconciliation

As an Accountant at Wonder Infrastructure & Power, you will be responsible for performing a variety of accounting tasks to ensure the financial health of our company. Your knowledge of Accounting, Tally, MS-Excel, and MS-Office will be crucial in maintaining accurate financial records and preparing financial reports. Your proficiency in English, both spoken and written, will also be vital in communicating effectively with colleagues and clients. Key Responsibilities:1. Manage and maintain financial books and records using Tally and MS-Excel.2. Prepare and analyze financial reports to track company performance and identify areas for improvement.3. Assist in budgeting and forecasting to help guide strategic decision-making.4. Ensure compliance with all accounting regulations and standards.5. Communicate financial information clearly and effectively to internal and external stakeholders.6. Collaborate with other departments to provide financial insights and support business operations.7. Participate in regular audits to verify the accuracy of financial information and identify any discrepancies.If you are a detail-oriented and proactive individual with a passion for numbers and a strong understanding of accounting principles, we invite you to join our team at Wonder Infrastructure & Power. Your contributions will play a key role in driving the success and growth of our company. Apply now and be a part of our dynamic and innovative organization.

Principal Responsibilities:Handling various audit and assurance matters relating to the clients:We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members.Key Responsibilities:Plan and execute audit engagements in accordance with professional standards and regulatory requirements.Lead and supervise audit teams, providing direction, guidance, and feedback to team members.Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance with established policies and procedures.Develop and maintain relationships with clients, serving as a trusted advisor and addressing their audit and assurance needs.Identify and communicate audit findings, risks, and recommendations to clients and senior management.Stay current with industry developments, regulatory changes, and best practices in audit and assurance.Manage Statutory audit, Tax audit, TP audit and GSTR-9/9C filings for the clients.Provide various certification services as required by the clients.Assist the Senior in Direct Tax and Indirect Tax related matters.Involve and engage in various other activities and services as may be allocated by the Firm.Essential requirements:CA qualification with a minimum of 2-3 years experience in the CA office (post articleship expenriece)Strong leadership skillsStrong communication skillsGood soft skillsExposure to various audit servicesExposure to income-tax servicesStrong user of MS Office

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. You will also assist in financial planning, budgeting, and forecasting activities. with tally entry and gst returns filing