Income Tax Job Vacancies in Greater Noida

Full working on Tally

Accountant, Accountant,a,Accounts Executive,Account Payable,TDS,GST,Zoho CRM,Bank Reconciliation,Account Payable Executive,Accountant

We have vacant of 02 Accounts Executive Jobs in Greater Noida West, Experience Required : 2 Years Educational Qualification : Diploma, Advanced/Higher Diploma, Professional Degree Skill Tally, Income Tax, Finance, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Balance Sheet, Tally GST, Zoho, MIS Preparation, Data Sheets etc.

Applications are Invited for the post of Accountant Cum Data Entry Operator on Ad-Hoc Basis for MSME TC Geater Noida.Qualification:- B. Com or Equivalent from a Recognized University/ InstitutionExperience: - 1 to 3 YearsMonitoring regular conversations and responding to any questions.Creation of statutory accounts.Assuring that payments, sums, and records are accurate.Using notebooks, ledgers, and spreadsheets for sales and purchases.Documenting and organising monetary transactions.Having credit under control and pursuing debt.Preparing and archiving invoices.Processing expenditure requests for the accountant's approval.A bank reconciliation.Keeping in touch with customers, suppliers, and third-party service providers.Documenting procedures and keeping them up to date.Prepare and file GST returns accurately and on time as per statutory requirements.Maintain up-to-date records of all GST-related transactions and filings.Ensure compliance with GST regulations and stay updated with any changes in tax laws.Reconcile GST data with accounting records to ensure consistency and accuracy.Preparation of monthly and quarterly GST reports for management review.Monitor and manage GST input tax credit claims and adjustments.Coordinate with internal teams and external auditors during tax reviews and audits.Respond to GST-related queries from various departments within the organization.Skills :-Work experience as an Accounting Assistant or Data Entry OperatorKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. Tally)Eligible applicants to send their Resumes along with scanned copies of Qualification, Experience Certificates & Aadhar Card on msmetcgnoida@gmail.com on or before 20/11/2024.Job Type: Contractual / TemporaryContract length: 12 monthsBachelor's (Preferred)Work Location: Greater Noida

We have vacant of 1 Accountant Job in Greater Noida West, Experience Required : 1 Year Educational Qualification : Vocational Course, Professional Degree, Other Bachelor Degree Skill Tally,Income Tax,Taxation,Finance,TDS,Cash Handling,Tally ERP,Balance Sheet,Bank Accounting,Tally GST,Taxation Accounting etc.

Hiring for 1 accountant Job in , with minimum 3 Years Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally,Income Tax,Taxation,Indirect Taxation,Tax Audit etc.

Looking candidate who have exposure of CA firm

We are looking for 1 Accountant Post in Greater Noida West, with deep knowledge in Tally, Income Tax, Taxation and Required Educational Qualification is : Higher Secondary,Secondary School,Vocational Course,Diploma,Advanced/Higher Diploma

Job Openings for 2 Accountant Executive Jobs with minimum 1 Year Experience in Greater Noida, having Educational qualification of : Diploma,Advanced/Higher Diploma,Other Bachelor Degree with Good knowledge in GST, Income Tax, ESI Returns, pf etc.

1. Preparation of all kind of vouchers daily basis 2. Reconciliation of Banks, Creditors & Debtors.3. Monitored & supported in daily operations of Accounts Payable, Accounts Receivable 4. Monthly TDS & GST Payment . 5. Finalization of Computation of TDS return in various Sections 6. Prepare Gst Return (3B, Gstr 1) & Prepare Eway Bill.7. Prepare Cheque, Neft & Rtgs.8. Timely process of salary/ reimbursements every month.9. Assist with auditor to finalize Balance sheet.10. Prepare financial details and MIS reports to Management.11. Prepare monthly Epf & Esi return and file online. 12. Prepare Annual GST Return.13. Prepare GST & TDS Reconciliation (Annual).14. Prepare 3CD Details for Balance Sheet Purpose.

Responsibilities and dutiesAccounts Payable (Purchase to Pay) - Indexing vendor invoices, Travel Expenses, Bank Payments, Vendor Management, Vendor ReconciliationAccounts Receivable (Order to Cash) - Invoice generation, Collections, Deductions, Customer Master Data, Purchase Bills & Payments, Tracking and Expediting Payments from Clients, Vouchers & Data Entry in Tally/Busy.Education and qualifications1 year professional accounting experience in public or corporate accountingExperience in dealing with intercompany transactionsStrong Excel skills, MS Word.Proficiency/fluency of English language, spoken and writtenStrong analytical and problem-solving skillsNeeds to be flexible with working hours when required by the company.Personal qualitiesExcellent time management skills and the ability to work in a fast-paced environmentExcellent verbal, written, analytical, and presentation skillsAbility to work independently, as well as with outside clients and vendorsAbility to perform tasks with minimal supervisionDeliver ResultsTeamwork and collaborationQuality Focus

Manage all accounting transactionsPrepares Proforma Invoices, Purchase Orders Able to send statement of account to client , account ledger Publish 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 regulationsEway Bill, Tax invoices, e invoices

you'll give advice, audit accounts and provide trustworthy information about financial records. This might involve financial reporting, taxation, auditing, forensic accounting, corporate finance, business recovery and insolvency, or accounting systems and processes.

We are Looking for Accountant g.s.t and Tallyaccountant

Job Openings for 5 Accounts Executive Jobs with minimum 1 Year Experience in Greater Noida, Uttar Pradesh,GST AND TDS,Tally Accountant, having Educational qualification of : B.Com with Good knowledge in Accounting,Income Tax,Microsoft Office,Finance,Indirect Taxation,Service Tax, GST AND TDS,Tally Accountant etc.

Urgent requirement for Account & Finance manager

We have urgent opening for junior accountant. Candidates must have good knowledge in tally.erp9, Basic knowledge of GST, Income Tax.Minimum : 1-2 Yrs Experience.Salary : 2L -3L per annumJob Location : Greater Noida, Noida, Delhi/NCR, Patna, Bhagalpur and Dhanbad

Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processing bank deposits Reconciling financial statementsJob briefWe are looking for an Accounts Administrator to manage our companys accounts payable and receivable.Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.Ultimately, you will ensure we process all financial transactions accurately and on time.Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheetsRequirements and skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadsheets) Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilitiesFor application, write to:

GST compliance on behalf of clientsCloud based - Accounting and payroll process for clients across IndiaCommunicating and coordination with clients with respect to deliverablesPreparation of MIS and reports as defined in SLA with clientsAccounts preparation:Tax returns:Supervision of bookkeepersManage weekly and monthly timelinesAllocate/ Delegate work to subordinates:Report problems by exception & constantly improve process.Coaching subordinateExperience in Taxation , Auditing, Finalizing, GST etc.Candidates originally from Bihar but currently working in Ludhiana will be preferredShare your cv to HR - Vanshika