Income Tax Audit Job Vacancies in Navi Mumbai

Prepare and maintain financial records, reports, and statementsManage accounts payable and receivableReconcile bank statements and ledger accountsEnsure compliance with tax laws and regulationsAssist in budgeting and financial forecastingPrepare and file GST, TDS, and other statutory returns (especially relevant in India)Conduct internal audits and identify discrepanciesMaintain proper documentation for financial transactionsSupport month-end and year-end closing processes

Hiring: Accountant Kalamboli Full-TimeCreateTogether Foundation is looking for a detail-oriented Accountant to join our team in Kalamboli.We work across Maharashtra on education support, school infrastructure development, and social impact initiatives. Were seeking someone who can maintain strong financial discipline and ensure accurate documentation of donor transactions. Role OverviewMaintain financial records, log books & documentationRecord transactions accurately in TallyIssue donation receipts in a timely mannerMaintain vouchers, cash book & donation bookkeepingOrganize supporting documents for financial entriesCoordinate with donors for required documentationEnsure audit-ready financial recordsSupport compliance & reporting requirements Location: Kalamboli Employment Type: Full-Time Salary: 30,000 per month EligibilityB.Com (Mandatory)Working knowledge of TallyStrong attention to detailGood record-keeping skillsIf you or someone you know fits this role, please reach out via DM or share your CV.#Hiring #Accountant #KalamboliJobs #NGOJobs #FinanceJobs #MaharashtraJobs

We are looking for someone who has practical experience in field of GST, TDS, ITR, Tax Audit, Statutory Audit and Due Diligence, also someone who is sincere and is willing to work on a long term basis.

We have vacant of 1 Accounts Auditor Job in Kharghar, Navi Mumbai, Experience Required : 4 Years Educational Qualification : Chartered Accountant Skill Account Audit, Direct Tax, Company Audit, Revenue Audit, Income Tax Audit, Statutory Auditing, External Audit, Tax Auditing, RERA Audit, Income Tax And GST Appeals etc.

Interested candidate please call me

Having knowledge of GST, Income Tax, TDS returns. Finalization of Accounts in Tally ERP Prime.

Job Openings for 2 Office Accountant Jobs with minimum 2 Years Experience in Vashi, Navi Mumbai, having Educational qualification of : B.Com, Post Graduate Diploma with Good knowledge in Income Tax,Taxation,Tally ERP,GST Return,TDS Return,Bank Reconciliation,Account Receivable,Account Payable,TDS,Income Tax Audit,Balance Sheet,Cash Flow,Income Tax Return,GST etc.

Job Responsibilities: Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank). E-mail coming cheques status. Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation). Tally Work (Payments, Receipts, J/v, and purchase). Maintaining of Cash books and handling petty cash. Maintaining vouchers, Excel & tally records. CA & Account Senior Coordinations Audit Queries. Salary Calculations (labours Food & Advances & Present days). Coordination with site labours & site supervisor for site exp. (Imprest). Cheque payments (Directors signature, seniors approval & vouchers records). Making Outstanding & coordination with creditors towards ledger balance confirmation. Purchase bills & exp. bills entry & filing. Tours - Tally entry & tickets, bills filing & excel records with traveller signature. Pan card, Vat, service tax, Gumasta license & any other reg. Documentations. Other work office related pantry exp., MTNL & MSEB & monthly mobile bill follow ups. Assist in scheduling payment cycle for vendors. Liaison with banks for day to day operation. Control and evaluate the organizations fundraising plans and capital structure. Ensure cash flow is appropriate for the organizations operations. Prepare reliable current and forecasting reports. Drive the companys financial planning. Perform risk management by analyzing the organizations liabilities and investments. Decide on investment strategies by considering cash and liquidity risks. Ensure compliance with the law and companys policies. Manage team of executives of finance department. Overall responsible for total management of Finance, Accounts, MIS, and Taxation. Responsible for providing accurate reporting, meeting deadlines, and preparing data for the IPO process. Responsible for retaining contract value and growing the business through contract

We are looking for candidate having experience in accounts, tally, GST, income Tax, Departmental visits. Share market boult operator

Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement

Tally, GST, Reconciliations, Balance Sheet, IT Returns, and Client Coordination. secretarial works.Candidates having work experience with CA firms are preferred. Candidates from Navi Mumbai location are preferred.

Roles And Responsibility :-Daily Checking of Reports Bank Balances, Daily collection & Bank Position, and posting of the same in groups.-Preparation of Daily Inflow Outflow Report VGR.-Handling of Banking process and accordingly instructions to team members.-Handling of Cash and keeping a record of the same. Maintaining separate files and records for personal nature expenses.-Month-wise Salary provision entries, PF Entries of VGR, VGR Plus LLP.TDS Working on Monthly Basis, Online Payment of TDS, Entries in Tally, Filling of Challans and Challan details updation in Excel File - Non-Salary & salary for VGR, VGR Plus LLP.-Quarterly preparation of TDS Returns - Non-Salary & salary for VGR, VGR Plus LLP-Preparation of Working for GST Return on Monthly Basis, Online Payment of GST, Entries in Tally, Filling of GST Returns for VGR, VGR Plus LLP.-Reconciliation of GST ITC with 2A on a Monthly basis for VGR, VGR Plus LLP Payments of PT on a yearly basis and its returns - VGR & LLP.-Preparation of Working for PT returns and Filling of Return on a yearly basis of VGR, VGR Plus-TDS Receivable entries as per 26AS VGR, VGR Plus LLP.-GST, Income Tax, TDS Notice Related : Preparation of necessary details and documents required for submission, necessary co-ordinations & Explanations to auditors with reference to notice-Checking of Tally entries on a regular basis & necessary corrections if required.-Books closing according to final Income Tax Audit.-Reconciliation of GST Payable as per books and final audit and accordingly passing of necessary entries.-GST Audit and Annual Return workings on yearly basis. Necessary coordination explanations, Reply to Audit Queries to auditors while conducting Audit.-Income Tax Audit related - Necessary Co-ordination, Explanations, Reply to Audit Queries & workings required to auditors while conducting the audit.

Job Openings for 1 Accountant Job with minimum 2 Years Experience in CBD Belapur, Navi Mumbai, Maharashtra having Educational qualification of : B.Com, M.Com with Good knowledge in Tally,Income Tax,Indirect Taxation,Auditing,TDS,Financial Accounting,Bank Reconciliation, Cheques in Tally,Payment advice in Tally etc.

1) Sales, purchase, receipts, payments.2) Bank Reconciliation.3) Petty Cash.4)TDS Knowledge must.5) Follow up for outstanding.6) Vendor payment.7) Knowledge of GST must.

We have vacant of 1 Accountant Job in Mahape, Navi Mumbai Experience Required : 2 Years Educational Qualification : Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.Com Skill Tally,Income Tax,Finance,Auditing etc.

Maintain Company books, ledgers and accounts as per government norms and guidelines.Ensure all company books are up to date and work completed as per timelinesEnsure tax filings (Income Tax, GST, TDS etc.) are done as per deadlines and regulationsPayroll processing, Salary Structuring, and other labor law compliances (PF/ESIC/PT)Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports (MIS, Ageing reports)Prepares payments by verifying documentation, and requesting disbursements.

We are looking for CA/B.com/M.com (having experience in Finance field) for our clients accross indiaMajor Job profile shall be to handle duties related to Internal & Statutory Audit, Ongoing GST Compliances, Finalisation of Accounts, Income Tax Returns, Assessments & Appeals, ROC Filings and Corporate Law Compliance. Experienced Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Job Openings for 1 Tally Accountant Job with minimum 5 Years Experience in Navi Mumbai having Educational qualification of : B.Com with Good knowledge in Accountant etc.

We have vacant of 2 Accountant Jobs in Vashi Navi Mumbai Experience Required : 4 Years Educational Qualification : Higher Secondary, Advanced/Higher Diploma Skill Tally,Income Tax,Finance,Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation etc.

administration and accounts. graduates and freshers welcome. day shifts rotational.mon-fri working

Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement