Income Tax Jobs

Growedge is seeking a detail-oriented Accountant (1-4 years experience, B.Com/M.Com/CA Inter) to manage day-to-day financial operations and ensure accurate, end-to-end bookkeeping. The core responsibilities include maintaining up-to-date general ledgers, processing accounts payable and receivable, performing regular bank and vendor reconciliations, and managing daily cash flow and payroll entries. The candidate will also be responsible for handling basic statutory compliances, including the timely calculation and payment of TDS, preparing accurate data for monthly GST return filings, and assisting external auditors during month-end and year-end financial closings. The ideal applicant must possess strong numerical accuracy, a solid foundation in accounting principles, and hands-on proficiency in Tally Prime, MS Excel, and standard accounting software. We offer a competitive salary and a stable, collaborative work environment; interested candidates are invited to send their updated CV to growedgeadvisory@gmail.com

* Accountant* Location: Chandigarh Road, Ludhiana* Package: as per last CTC * Key Responsibilities1. Maintain day-to-day books of accounts and accounting records.2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.3. Manage accounts payable and receivable.4. Perform bank, ledger, and account reconciliations.5. Prepare invoices, payment vouchers, receipts, and other accounting documents.6. Assist in preparation of monthly, quarterly, and annual financial reports.7. Handle GST, TDS, and other statutory compliance and ensure timely filings.8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.10. Monitor outstanding payments and follow up on receivables.11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.

K9HR SOLUTIONS, Jahanvee Patel, HR Manager (+91 93134 24062 hr01@k9hr.com) is looking for a detail-oriented Accounts Auditor to join our team in Rajkot, India. This role is ideal for candidates with 1 to 2 years of experience in accounting and a graduate degree. The Accountant will play a key role in maintaining financial records and ensuring compliance with regulatory standards.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by inputting data into accounting software and ensuring all transactions are recorded correctly.- Account Reconciliation: Perform monthly reconciliations of bank statements and accounts to ensure consistency and accuracy in financial reporting.

As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- Prepare Monthly Reports: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- Process Invoices and Payments: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- Conduct Bank Reconciliations: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- Manage Petty Cash: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- Assist in Budget Preparation: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.Required Skills and Expectations:- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.

Accountant- Pan Bazar, GuwahatiWe are looking for a responsible Accountant to manage day-to-day accounting, billing, invoicing, ledger maintenance, accounts payable/receivable, bank reconciliation and financial records. Must have good knowledge of Tally, MS Excel and basic accounting procedures.

We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.

Desired Profile - Candidate must have the required qualifications and experience in handling major functions of Finance and Accounts (independently) in the previous organizations.Qualification - MBA in Finance/ M. Com with graduation as B. Com.Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior.Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.

Are you an experienced Accounts & Finance professional with strong expertise in GST, TDS, Banking, Payroll, and Financial Reporting?We are looking for a highly skilled Accounts Manager to lead and manage end-to-end accounting operations, statutory compliance, banking activities, taxation, payroll processing, and MIS reporting in a fast-growing manufacturing organization.

We are seeking a detail-oriented Account Manager to manage day-to-day accounting operations, financial reporting, and GST compliance. The ideal candidate will have hands-on experience in accounting software, reconciliations, and maintaining accurate financial records for smooth business operations. Key Responsibilities Manage day-to-day sales billing and purchase entries Record daily payments (inward & outward) Conduct monthly bank reconciliation Handle GST compliance preparation and filing Process TDS & TCS monthly Maintain cash & bank voucher entries weekly Perform quarterly stock audits and Tally reconciliation Coordinate with management for accounting entries and queries Prepare receivables/payables reports fortnightly Manage business & personal accounting as required Support additional accounting tasks as needed Required Skills & Competencies Strong knowledge of Tally / accounting software Hands-on experience with GST, TDS, and TCS processes Knowledge of bank reconciliation and stock audits Detail-oriented and accurate record-keeping Good communication and coordination skills Ability to work independently and meet deadlines

We are looking for a dedicated Office Accountant to manage financial records and support our accounting team. This is a full-time position located in Chhindwara, India, ideal for freshers who have completed their 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, including sales, purchases, receipts, and payments to ensure our books are up-to-date.- Prepare Invoices: Create and send invoices to customers in a timely manner, following up on any outstanding payments to ensure cash flow stability.- Budget Tracking: Assist in monitoring departmental budgets and expenditures, helping to identify any discrepancies or potential savings.- Support Audits: Help prepare for internal and external audits by organizing and providing relevant financial documents as required.Required Skills and Expectations:The ideal candidate should possess basic knowledge of accounting principles and practices. Strong attention to detail and accuracy is crucial, as well as the ability to manage multiple tasks efficiently. Proficiency in basic computer skills, including Microsoft Excel and accounting software, is beneficial. Good communication skills are important for interacting with team members and clients. A willingness to learn and grow within the role is essential as you will be part of a dynamic accounting environment. Fresh graduates eager to start their career in accounting are encouraged to apply. Call HR 9329082836

We are looking for a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 1 to 3 years of experience in accounting and must be a graduate. This full-time position requires a female candidate who can work from the office.Key responsibilities include maintaining financial records by accurately recording day-to-day transactions, managing accounts payable and receivable, and preparing monthly financial reports. You will also assist in the preparation of budgets and forecasts, ensuring that all financial activities comply with established policies and regulations. Additionally, you will handle bank reconciliations, ensuring that all transactions are accounted for.The Office Accountant is expected to have strong numerical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. You should have effective communication skills to collaborate with team members and provide clear financial insights. Knowledge of local tax regulations and compliance issues is important to ensure that our practices meet legal requirements.Overall, we seek a motivated professional who can work independently and as part of a team, managing multiple tasks effectively while meeting deadlines. If you are organized, detail-oriented, and passionate about accounting, we encourage you to apply for this position.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Office Accountant to join our team in Mavdi. The ideal candidate should have at least one year of relevant experience and a background in accounting or finance-related fields.Key Responsibilities:- Manage Financial Transactions: Keep track of daily financial transactions to ensure accuracy and compliance with company policies.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the company's financial performance.- Budgeting and Forecasting: Assist in developing budgets and financial forecasts to help the company plan for future expenditures.- Reconcile Accounts: Regularly reconcile bank and credit accounts to ensure consistency between internal records and bank statements.- Maintain Records: Organize and maintain accurate financial records and documentation for taxes and audits.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarifying financial information.Required Skills and Expectations:The ideal candidate should possess strong accounting skills and a solid understanding of financial principles. Proficiency in accounting software and Microsoft Excel is essential for this role. Strong attention to detail and analytical thinking are necessary to identify discrepancies and resolve issues effectively. Good communication skills are also important to work collaboratively with other team members and provide clear financial updates. A degree in accounting or a related field is preferred, but candidates with advanced diplomas may also be considered. We are looking for a motivated female candidate who can work full-time and contribute positively to our office environment.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for detail-oriented Accountant to join our team in Rajkot, India. The ideal candidate will have 1-2 years of experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key responsibilities include:- Maintaining Financial Records: You will be responsible for accurately recording all financial transactions and ensuring that the financial records are complete and up-to-date.- Preparing Reports: You will prepare monthly, quarterly, and annual financial reports, which include profit and loss statements, balance sheets, and cash flow analysis to support decision-making.- Budget Management: You will assist in preparing and monitoring budgets, analyzing variances, and providing insights to enhance financial performance.- Tax Compliance: You will ensure compliance with local tax regulations by preparing and filing tax returns accurately and on time.- Reconciliation: You will perform regular bank reconciliations to ensure that all transactions are accounted for and discrepancies are resolved promptly.Required skills and expectations include:Applicants should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to effectively present financial information to team members and stakeholders. A proactive attitude, ability to meet deadlines, and a commitment to ongoing learning in accounting practices are highly valued. Female candidates are preferred for this role.

We are seeking an experienced Accountant to join our team in Jaipur. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree. This full-time role requires a male candidate who is willing to work from the office.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help management make informed decisions. This includes monthly, quarterly, and annual reports.- Bookkeeping: Maintain accurate records of all transactions. This includes tracking expenses, revenues, and payroll, ensuring that all financial data is up to date.- Tax Compliance: Ensure timely and accurate filing of tax returns in compliance with local regulations. The accountant will also assist in providing necessary documentation for audits.- Budgeting: Assist in the preparation of annual budgets and forecasts. This involves analyzing previous financial data and identifying trends to project future financial performance.- Accounts Payable and Receivable: Manage and monitor accounts payable and receivable processes to ensure timely payments and collections, maintaining strong cash flow.Required Skills and Expectations:Candidates should possess strong attention to detail and excellent analytical skills. A good understanding of accounting software, like Tally or QuickBooks, is essential. The ability to work independently and as part of a team is crucial, as is effective communication with colleagues and external stakeholders. A solid grasp of accounting principles, tax regulations, and financial compliance will greatly benefit the candidate in this role.

We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- Prepare Financial Reports: Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- Reconcile Accounts: Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- Assist with Audits: Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- Coordinate with Vendors: Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- Manage Receivables and Payables: Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.Required Skills and Expectations:The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.

Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.

ACCOUNTS EXECUTIVE - CHANDMARI, GUWAHATIWe are looking for an Accounts Executive, responsible for maintaining accounts, recording daily financial transactions, preparing invoices, handling payments and receipts, bank reconciliation, and assisting with monthly reports and financial statements. Requires good knowledge of accounting software, MS Excel, attention to detail, and basic knowledge of taxation.

We are seeking a detail-oriented Office Accountant to join our team in Nirjuli and Lekhi Village-ARUNACHAL PRADESH, India. The ideal candidate will have 2-3 years of experience and a graduate degree in accounting or a related field. As an Office Accountant, you will be responsible for managing financial records, processing invoices, and preparing financial reports. You will also be involved in budgeting, forecasting, and ensuring compliance with financial regulations. Strong analytical skills, attention to detail, and proficiency in accounting software are essential for this role. The successful candidate will be able to work independently, prioritize tasks effectively, and communicate clearly with team members. Your contributions will be vital in helping our organization maintain accurate financial records and make informed business decisions.

The Office Accountant will be responsible for maintaining financial records, preparing financial statements, managing accounts payable and receivable, reconciling invoices and payments, and assisting in budget planning. The candidate should possess strong analytical and organizational skills to ensure accurate financial reporting. Proficiency in accounting software and a solid understanding of accounting principles are required. Excellent communication skills and attention to detail are essential for this role. The ideal candidate will have a minimum of 2-4 years of experience in accounting and hold B.Com degree. This full-time position is based in MORIGAON, Assam India, and is open to male candidates who are able to work from the office.Key Responsibilities-Maintain books of accounts and record daily transactionsPrepare invoices, vouchers, and billsHandle accounts payable and accounts receivableReconcile bank statements and ledger accountsAssist in preparing monthly, quarterly, and annual financial reportsSupport audits and ensure compliance with tax and accounting regulationsMaintain proper documentation and filing of financial recordsCoordinate with internal teams and external vendors when required