Income Tax Audit Jobs

We are looking for an Office Accountant in Chennai, India, to manage the financial records and ensure accurate accounting practices. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This is a full-time position requiring a strong understanding of basic accounting principles.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording all transactions, ensuring entries are correct and up to date.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely invoicing and collection of funds owed.- **Financial Reporting:** Prepare monthly financial reports that summarize the company

We are seeking an experienced Accounts Head to manage our accounting department in Chakan, Pune. The ideal candidate will have 10 to 15 years of experience and a strong background in financial management and reporting.Key Responsibilities:- Oversee Financial Operations: Manage daily accounting activities, ensuring accuracy and compliance with regulations.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, helping stakeholders make informed decisions.- Budgeting and Forecasting: Develop and monitor budgets to guide financial planning and resource allocation.- Team Leadership: Lead and mentor a team of accountants, fostering growth and ensuring high performance.- Audit Coordination: Work with external auditors to facilitate annual audits and resolve any discrepancies.Required Skills and Expectations:The ideal candidate will hold a graduate degree in Finance or Accounting. Strong leadership skills are essential for managing a team effectively. The candidate should possess excellent analytical abilities to interpret financial data and provide actionable insights. Proficiency in accounting software and tools is a must, along with a solid understanding of accounting principles and practices. Attention to detail and strong organizational skills are crucial in maintaining accurate records and reports. The candidate must also demonstrate high integrity and ethical standards in all financial dealings, ensuring the company

K9HR SOLUTIONS, Krishna Patel (Assistant Branch Manager - Mo. No. 98798 71629 Email ID: abm.rajkot@k9hr.com) is looking for Accountant As Follows: Full finalization of accounts. GST filing and TDS challan generation. Form 26AS matching, reconciliation, and liaison with external tax consultants.

Job Openings for 4 CA Intern Audit Account Jobs with Minimum 2 Year Experience in Jaipur, Having Educational Qualification of : B.com with Good Knowledge in Audit, Accounts Incharge, Taxation Manager, Tds, Gst Audit, Tax Audit, Internal Audit, Statutory Audit, Bank Audit, Taxation, Account Coordinator Etc.

We are seeking an Accounts Head based in Poonamallee, Chennai, with 2 to 5 years of relevant experience. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.Key Responsibilities:1. **Financial Management**: Oversee daily financial operations, including managing accounts payable and receivable, to ensure the smooth running of financial processes.2. **Budget Preparation**: Develop and manage the annual budget, analyzing variances and implementing actions to meet financial objectives.3. **Reporting**: Prepare detailed financial reports, including profit and loss statements and balance sheets, to provide insights for strategic decision-making.4. **Team Leadership**: Lead and mentor the accounting team, ensuring they have the guidance and resources needed to succeed.5. **Compliance**: Ensure adherence to financial regulations and standards, conducting audits as necessary to maintain financial integrity.Required Skills and Expectations:The successful candidate should hold a graduate degree in finance or accounting, with strong analytical and problem-solving skills. Proven experience in financial management and reporting is essential. Attention to detail and the ability to work under pressure are crucial. Strong leadership and communication skills are necessary to effectively manage a team and collaborate with other departments. The candidate must also be proficient in accounting software and possess a thorough understanding of accounting principles. A male candidate is preferred for this role.

urgently require a internal auditor who has complete knowledge of accounting and store audit ,finance audit ,hr and security audit ,pl call or send updated resume thanks.

We are looking for a detail-oriented Tax Assistant based in Secunderabad with 3 to 5 years of experience. The ideal candidate will assist in various tax-related tasks, helping ensure compliance and accuracy in financial reporting.Key responsibilities include:1. **Preparing Tax Returns:** Compile and prepare accurate tax returns for individual and corporate clients, ensuring timely submission to tax authorities.2. **Financial Analysis:** Review financial documents and records to identify potential tax liabilities or opportunities for tax savings.3. **Regulatory Compliance:** Stay updated on current tax laws and regulations to ensure all filings and practices meet legal standards.4. **Client Support:** Communicate with clients to gather necessary information and provide answers to their tax-related inquiries, ensuring a positive client experience.5. **Documentation:** Maintain organized records and documentation of all tax-related transactions and filings, facilitating easy access for audits and reviews.The ideal candidate should have a degree in finance, accounting, or a related field. Strong analytical and numerical skills are essential, along with proficiency in tax software and Microsoft Excel. Good communication skills are necessary for effectively interacting with clients and team members. The candidate should be highly organized, detail-oriented, and committed to meeting deadlines. This role requires a self-starter who can work independently while contributing positively to a team environment. Only female candidates are encouraged to apply.

A Senior Accountant in manufacturing manages complex accounting tasks, focusing on cost accounting, inventory valuation, and month-end closing, typically requiring 10+ years of experience and a CPA/CMA. They ensure GAAP compliance, analyze production costs, and prepare financial reports to support profitability and efficient operational workflows. Location - Sector 67, MohaliKey ResponsibilitiesCost Accounting & Inventory: Track raw materials, work-in-progress (WIP), and finished goods inventory; calculate product costs and analyze variance between expected and actual production costs.Financial Reporting & Closing: Prepare monthly/yearly financial statements (balance sheets, P&L) and lead the month-end closing process.General Ledger & Compliance: Maintain the general ledger, perform account reconciliations (AP/AR), and ensure compliance with GAAP or IFRS.Variance & Budget Analysis: Analyze budgetary, cost, and profit variance to identify trends, risks, and areas for improved spending efficiency.Audit & Tax Support: Coordinate with external auditors and assist with tax returns and compliance.Leadership: Supervise junior staff, such as accountants or bookkeepers, providing coaching and reviewing their work. Required Qualifications & SkillsEducation: Bachelor

Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups

Job Openings for 4 CA Intern Audit Account Jobs with Minimum 2 Year Experience in Jaipur, Having Educational Qualification of : B.com with Good Knowledge in Audit, Accounts Incharge, Taxation Manager, Tds, Gst Audit, Tax Audit, Internal Audit, Statutory Audit, Bank Audit, Taxation, Account Coordinator Etc.

Reconciliation Debtors & Creditors Handling CASH & BANK Accounts Preparing MIS Reports Maintain Purchase Bills & Purchase order

Treasury forex / banking related issue for well reputed export group

We are looking for a skilled Accountant to join our team in Sector 85, Faridabad. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This full-time position requires working from our office, where you will manage essential financial tasks.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate financial records by recording all transactions, ensuring that all entries are correct and organized for easy access.- **Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, including processing invoices, payments, and collections in a timely manner.- **Monthly Reconciliation**: Prepare monthly bank reconciliations to ensure that financial records reflect the true state of the companys finances and identify any discrepancies.- **Reporting and Analysis**: Generate financial reports and assist in the analysis of financial data, helping management make informed decisions based on accurate insights.- **Compliance**: Ensure compliance with applicable laws and regulations by staying updated on changes in accounting standards and tax regulations.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication skills are necessary to collaborate with team members and external parties. Proficiency in accounting software and MS Excel is essential. The candidate should be organized, reliable, and able to manage multiple tasks efficiently in a fast-paced environment. Understanding of basic tax and compliance matters will be an added advantage.

Role Task ListPhase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To discuss the above reports with senior officials of the company and the bank for itsupdation and finalization. To direct the team to perform the tasks required for updation ofreport.3. To coordinate access the ERP of the Company SAP, Tally for extracting reports like GL LineItems, Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financialsetc. and send the reports with respective trackers to central analyst team.4. To coordinate on site verification of ledgers, statements, vouchers and supplementaryrecords as per instruction of analysts.5. To coordinate with regional office and central office analyst teams with updates on the datareceived, data pending, verification planned and verification done.6. To read the report and discuss with mid level officials at company for pending data points toaddress their queries/ requests for updation.7. To discuss the report with mid-level officials at the bank to understand their updationrequirements. To discuss on the data points required for same and take their help in gettingthe same form company.Phase - 28. To have excellent knowledge of excel so that workings in structured formats with respectto financial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Mandatory Chartered Accountant - Excellent knowledge of practical auditing, finance andbanking.2. Mandatory Expert and Rich Past Experience of ASM, Stock Audits, Financial Modelling,Lenders Independent Engineer Reports and all Bank Advances related work.3. Mandatory Rich Past Experience of Bank Auditing along with a robust conceptualknowledge.4. Excellent and clear communication skills.5. Experience of auditing EPC companies6. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items, TrialBalance, Provisional Financials etc.7. Accessing Tally and extracting reports from the same.8. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc9. Word Skills Font, Alignment, Line Spacing, Para Spacing10. Excel Skills Pivot Table, Excel Table, Sorting, Filtering11. Communication Skills12. Telephonic SkillsAttitude1. Managerial skills to coordinate and manage a team of 1-5 people.2. Energetic and Willing to Travel Around to various locations in and around the state.3. Organized and Systematic Workstyle.4. High Level of Persistence and Polite but effective Persuasion Skills.

Job Openings for 1 Account Manager Job with minimum 10 Years Experience in Sector 27, Faridabad, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com, I.C.W.A with Good knowledge in Tally, Book Keeping, Income Tax, Treasury, Taxation, Time Management, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Accounts Finalisation, Balance Sheet, Bank Accounting, Tally Software, GST Return, Banking Finance, Communication Skills, princess software etc.