Income Tax Job Vacancies in Gurgaon

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

We are seeking a motivated and detail-oriented Tax Assistant to join our team in Gurgaon, India. This role is ideal for fresh graduates looking to start their career in tax and finance.As a Tax Assistant, you will support our tax department in various tasks to ensure compliance with tax regulations and assist in minimizing tax liabilities. Key responsibilities include:- **Preparing Tax Returns:** Assist in gathering financial data to prepare accurate and timely tax returns for individuals and corporations.- **Researching Tax Law Changes:** Stay updated on the latest tax regulations and amendments, ensuring that our practices align with current laws.- **Assisting in Tax Audits:** Provide necessary documentation and support during tax audits, helping to ensure a smooth audit process.- **Client Interaction:** Communicate with clients to gather required information and address their questions regarding tax-related matters.To excel in this role, you must possess strong analytical skills and attention to detail. A solid understanding of basic accounting and tax principles is essential. Good communication skills are necessary to interact effectively with clients and team members. We expect candidates to be proactive learners, adaptable to a fast-paced environment, and willing to work on various tasks as needed. If you are ready to kick-start your career in tax, we encourage you to apply.

We are looking for a skilled Accountant to join our team in Gurgaon. The ideal candidate should have 5 to 10 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time office-based position, and we prefer male candidates.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded systematically.- **Prepare Financial Statements:** You will prepare monthly, quarterly, and annual financial statements to help in analyzing the companys financial performance.- **Reconcile Accounts:** Regular reconciliation of bank statements and ledger accounts to resolve discrepancies and maintain accuracy in financial data.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns timely and accurately.- **Budget Preparation:** Assist in preparing budgets by analyzing previous financial data and forecasting future financial trends.- **Audit Support:** Facilitate internal and external audits by providing necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software is essential, along with a solid understanding of accounting principles and practices. You should have excellent attention to detail, as accuracy is crucial in accounting tasks. Good communication skills are necessary for collaborating with team members and explaining financial information clearly. A high level of integrity and a commitment to confidentiality are expected.

Manage daily accounting operations, including accounts payable, receivable, and general ledger entries.Prepare and review financial reports, budgets, and cash flow statements.Ensure timely filing of GST, TDS, and income tax returns and maintain statutory compliance.Provide necessary documents to support internal and external audits and resolve auditor queries.Monitor financial performance, identify variances, and recommend cost-saving measures.Oversee bank reconciliations, vendor accounts, employee reimbursements, payroll, and expense tracking by working closely with internal teams.

As an Enterprise Account Manager, you will play a crucial role in maintaining and growing relationships with key clients. Your efforts will focus on ensuring client satisfaction and maximizing the potential of our partnerships. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with enterprise clients, understanding their needs and challenges to provide tailored support.- **Sales Strategy Development:** Create and implement effective sales strategies to meet and exceed revenue targets from specified accounts.- **Account Growth:** Identify and pursue opportunities for account growth by offering additional products or services that meet clients' evolving needs.- **Performance Tracking:** Monitor and report on account performance, analyzing key metrics to ensure clients achieve their goals and expectations.- **Collaboration with Teams:** Work closely with internal teams, including marketing and product development, to communicate client feedback and enhance service offerings.- **Problem Resolution:** Proactively address any client issues or concerns, ensuring swift resolution to maintain satisfaction and loyalty.**Required Skills and Expectations:**The ideal candidate should possess excellent communication and interpersonal skills, with the ability to connect with clients and understand their requirements. A solid foundation in sales principles is essential, along with proven ability to manage and grow accounts. Strong analytical skills will help in tracking performance and identifying opportunities. A minimum of 1 to 5 years of experience in account management or sales is required, along with a bachelor's degree in Business Administration, Arts, or Commerce. A commitment to teamwork and self-driven motivation is expected.

1. Accounting (Primary Role)Issuing invoices, Handling remittances and payment processing, GST and tax filing, Managing banking-related matters.2. AdministrationManaging general administrative matters, Supporting day-to-day office operations

1. Prepare balance sheets, income statements, cash flow statements, and annual reports.2. Compute taxes, prepare returns, ensure adherence to laws/GAAP, and handle audits.3. Maintain financial records; reconcile accounts; manage general ledgers.

- Manage daily accounting operations including sales, purchase, and general ledger entries.- Handle GST, TDS, and bank reconciliations.- Prepare and maintain vouchers, invoices, and financial statements.- Assist in monthly closing and audit-related documentation.- Coordinate with internal and external stakeholders for financial queries.

Income Tax & GST

We have vacant of 1 Office Accountant Job in Gurgaon, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Income Tax, Account Receivable, Bank Reconciliation, Balance Sheet, Income Tax Return, GST, GST Return etc.

Job Title: Sr. Account ManagerJob Title:Finance ManagerLocation: GurugramPosition Type: Full-TimeOur Website: https://lakn.in/Address: Magnum Global Park, Golf Course Ext Rd, Sector 58, Gurugram, Haryana 122011, 17th FloorJob Overview:We are looking for a skilled Finance Manager to join our team. The ideal candidate will have 3-6 years of experience in finance and account management, along with proven leadership capabilities. This role is crucial for managing client relationships, ensuring financial performance, and leading a team to achieve departmental goals.Key Responsibilities: Manage a portfolio of financial accounts, ensuring accurate reporting, compliance, and client satisfaction. Act as the primary point of contact for clients, addressing inquiries and resolving issues promptly. Develop financial strategies and budgets tailored to client needs, aiming for growth and profitability. Lead, mentor, and develop a team of finance professionals, fostering a culture of excellence and collaboration. Oversee the preparation of financial reports, forecasts, and analyses to support decision-making processes. Ensure compliance with relevant regulations and internal policies, conducting regular audits as needed. Collaborate with other departments, such as sales and operations, to align financial goals with business objectives. Monitor industry trends and economic changes to identify new opportunities and risks.Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Masters degree or relevant certification (CPA, CFA) is a plus. 3-6 years of experience in finance, account management, or a related role. Proven experience in team management and development. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Proficiency in financial software and Microsoft Office Suite (especially Excel). Ability to thrive in a fast-paced environment and manage multiple priorities.Benefits: - Gratuity 5 Days working Wellness Programs Maternity and Paternity Leave Health insurance & Accidental Insurance Professional Development/ Training Programs Competitive Work Benefits Outstanding Career growth opportunities Team Building and Social Activities like team outings, retreats, or social gatherings to foster a positive work environment.

We're Hiring Direct Tax (Technical & Research) CA Location: Gurugram Experience: Min 4 Years Contact: Sova Bhatt 8755888849Were looking for a Qualified CA with strong expertise in Direct Tax to join our Tax Research & Technical team. Role Highlights:Address technical tax queriesResearch & develop position papersKM content & budget insightsCoordinate with external counselsDraft news alerts, publications, podcastsSupport seminars & internal trainings Requirements:CA with 4+ years in Direct Tax / Advisory / Research Interested? Connect with Sova Bhatt 8755888849

About Us:We are a dynamic and growing organization seeking a skilled accountant to join our finance team. Our company values accuracy, efficiency, and the use of technology in financial management. We are looking for an individual with hands-on experience in accounting and expertise in using busy software for accounting processes.Key Responsibilities: Maintain financial records and ensure compliance with accounting standards. Process accounts payable and receivable transactions efficiently. Conduct regular bank and ledger reconciliations. Prepare financial statements, balance sheets, and profit & loss accounts. Handle GST, TDS, and tax return filings while ensuring compliance with statutory requirements. Assist in audits and coordinate with internal and external auditors. Generate reports and provide insights into financial performance. Ensure proper documentation and record-keeping of financial transactions.Qualifications & Skills: Bachelors degree in Accounting, Finance, or a related field. Proficiency in Busy software for accounting is mandatory. Advanced knowledge of Tally software is required. Strong understanding of accounting principles and financial regulations. Hands-on experience in taxation, GST, and TDS compliance. Excellent analytical and problem-solving skills. Proficiency in MS Office, particularly Excel. Strong communication and organizational skills.

Urgent Requirement: *Accountants* Multiple Locations in Gurgaon & Auraiya (U.P.)Positions Available:10 Accountants required in Gurgaon (Sectors 37, 47, 48, 49, 15 & more)1 Accountant required in Auraiya, Uttar PradeshEligibility Criteria:Age: 25 to 40 yearsEducation: Must be a graduateExperience: Based on last salary, experience, skills & performance in the interviewSkills Required:TallyExcelGSTTDSTaxationGeneral accounting knowledge and experienceOther Details:Immediate Joiners PreferredSalary: Negotiable based on last drawn salary, experience, and interview

Voucher Bill Checking and Process for Cheque and NEFT. Tds Tax Sheet Ready in Excel Format & Books in Tally. Preparing Purchase Bill, sales Bills, Journal Bills. Doing Bank Relative Field Work.

We are seeking a detail-oriented and motivated **Entry-Level Accountant** to join our finance team**fully remote**. This is an excellent opportunity for recent graduates or individuals looking to launch their accounting career from the comfort of their home. Youll assist with bookkeeping, financial reporting, and general accounting tasks while gaining hands-on experience in a flexible, virtual work environment. Key Responsibilities:- Assist with accounts payable and receivable processes. - Perform data entry and maintain accurate digital financial records. - Reconcile bank statements and resolve discrepancies. - Support month-end and year-end closing procedures remotely. - Prepare basic financial reports and assist with budgeting. - Ensure compliance with accounting policies and regulations. - Collaborate with team members via virtual meetings and cloud-based tools. Qualifications:- Bachelors degree in Accounting, Finance, or related field (or in progress). - Basic understanding of accounting principles. - Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally). - Strong organizational and analytical skills with a self-starter attitude. - Reliable high-speed internet and a dedicated home workspace. - Excellent written and verbal communication skills for remote collaboration. Preferred (but Not Required):- Prior internship or coursework in accounting/finance. Benefits:- Competitive salary and benefits package. - Fully remote workno commute! - Flexible scheduling options.APPLY - https://link.pocolinks.com/LYpcCn

Financial reporting: Prepare and maintain financial statements, balance sheets, and income statementsAuditing: Perform audits to ensure compliance with regulations and resolve discrepanciesTaxation: Oversee tax filing, calculate taxes, and prepare tax returnsBudgeting: Prepare and manage budgets and cash flowsReconciling: Reconcile bank statements and general ledger accountsAnalyzing: Analyze financial data to identify opportunities and risksAdvising: Provide financial advice to clients and managementCompliance: Ensure compliance with laws and regulations

1. Daily cash book 2. Daily purchase and sales entries3. Daily bank statements4. Daily payments to vendors, employees, etc5. Maintain all accounts in busy software as well as in cash book 6. Month report of STOCK, BALANCESHEET, ETC

Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts, record management. GST, TDS, ITR and all compliance management. MIS preparation and Data analysis. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms timely. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets Petty Cash Management, Payment Collection, Submit and reconcile expense reports. Payroll function-Maintain proper attendance records. All other accounting work. Answering incoming calls; taking messages and re-directing calls as required Develop and maintain a filing system, organize documents and reports Arranging both internal and external events

Job Responsibilities:Handle day-to-day accounting operations in Tally/ERP software.Prepare and maintain books of accounts, journal entries, ledgers, and reconciliations.Manage GST filings GSTR-1, GSTR-3B, and annual returns.Handle Taxation, TDS deduction, payment, and return filing.Assist in preparation of balance sheets, P&L statements, and other financial reports.Coordinate with auditors for internal and statutory audits.Manage vendor and customer account reconciliation.Ensure timely payment of taxes and compliance with all statutory requirements.Maintain accurate records of all financial transactions.Required Skills & Qualifications:Bachelors Degree in Commerce (B.Com) or related field.Proficient in Tally ERP, MS Excel, and accounting software.Good knowledge of GST, TDS, and Income Tax compliance.Strong attention to detail and analytical skills.Excellent communication and organizational abilities.

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. ExperienceKnowledge of TDS/TCS & filing of Return. Dealing with Auditor for statuary Audit.Required Candidate profileExperience of ERP for entering Supplier invoice, Bank voucher, cash vouchers.Deal with supplier client, and invoice queries

JOB TITLE: UK TAXATION EXP - 2+yearsGurgaon Job 1.5year Bond/10% deduction5 Days workingUK Taxation Analyst/Specialist Responsibilities1) Preparation of Self-assessment tax returns which includeSalary & DividendRental IncomeForeign IncomeCapital gainSole trader IncomePartnership returns miscellaneous income /benefit /relief etc.2) Requirement to Correct (Worldwide Disclosure) campaign.a) Let Property Campaignb) Various types of appealsc) Reviewing of tax returnsd) HMRC callinge) Client support& query handlingf) Advisory to Internal Teams for expert advice.Please fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-UK Tax Total exp:-Current company:-Current location:-Phone Number:-