Income Tax Jobs

We are seeking a dedicated Accountant to join our team in Bhiwandi Thane. This full-time position is ideal for fresh graduates eager to start their careers in finance and accounting.Key Responsibilities:- Record Keeping: Maintain accurate financial records, ensuring that all transactions are properly documented in the accounting system.- Financial Reporting: Prepare periodic financial statements and reports, which help in tracking the company's financial health and performance.- Budget Assistance: Support the budgeting process by gathering data and providing insights that aid in fiscal planning.- Data Analysis: Analyze financial data to identify trends or discrepancies, and assist in making informed business decisions.Required Skills and Expectations:Candidates should have a degree in finance, accounting, or a related field. Proficiency in basic accounting principles and strong numerical skills are essential. Attention to detail and the ability to manage multiple tasks in a fast-paced environment are crucial. Strong communication skills are expected for collaborating with team members and presenting findings clearly. Fresh graduates should be eager to learn, show initiative, and demonstrate a willingness to take on challenges. Applicants should be ready to work from the office, contributing to a collaborative team atmosphere.

We are looking for a dedicated Accountant to join our team in Salem, India. The ideal candidate will have 1 to 4 years of experience and a graduate degree. This is a full-time position that requires working from the office.nnKey Responsibilities:nn- Financial Record Keeping: You will maintain accurate financial records, ensuring all transactions are properly documented.n- Account Reconciliation: Regularly review and reconcile bank statements and balance sheets to ensure accuracy and compliance.n- Preparation of Financial Reports: You will be responsible for preparing financial reports that provide insights into the company's performance.n- Tax Compliance: This role includes ensuring the company complies with tax regulations and helping with the filing of tax returns.n- Budget Management: You will assist in budgeting processes by providing data and analysis to aid in decision-making.nnRequired Skills and Expectations:nn- The ideal candidate should possess strong analytical skills to assess financial data and identify trends.n- Attention to detail is essential to ensure accuracy in reporting and record-keeping.n- Proficiency in accounting software and Microsoft Excel is required for effective performance in the role.n- Strong communication skills are necessary to collaborate with team members and present financial information clearly.n- You should have a good understanding of accounting principles and regulations to ensure compliance with relevant laws. nnThis position provides an opportunity to contribute to our financial operations and grow within the company.nnTally , GST Filling. TDS

1.Maintain accurate books of accounts and financial records.2.Record daily financial transactions, including sales, purchases, receipts, and payments.3.Prepare and maintain vouchers, invoices, journal entries, and ledger accounts.4.Perform bank reconciliations and reconcile customer and supplier accounts.5.Manage accounts payable and accounts receivable.6.Assist in preparing monthly, quarterly, and annual financial statements.7.Handle GST returns, TDS calculations, and other statutory compliance requirements, as applicable.8.Assist with budgeting, cash flow monitoring, and expense tracking.9.Maintain proper documentation of bills, receipts, invoices, and supporting records.10.Coordinate with auditors, banks, vendors, and internal departments.11.Assist in month-end and year-end closing activities.

As an Accountant, you will be responsible for managing accounting tasks and income tax work. This position is suited for a female candidate and is ideal for freshers, as full training will be provided. The role is based in Mini Bazar, Surat, with a work schedule from 9:30 AM to 7:00 PM.Key responsibilities include:- Conducting accounting functions, which involve managing financial records, processing transactions, and maintaining accurate documentation.- Assisting with income tax preparation and filing, ensuring compliance with relevant tax regulations and deadlines.Required skills and expectations:Candidates should possess a minimum educational qualification of 12th pass. Attention to detail is critical, as accuracy in financial reporting is essential. Basic knowledge of accounting principles or software will be advantageous, but training will be provided for the right candidate. Strong organizational skills are necessary to handle various accounting tasks efficiently. Additionally, effective communication skills will be important for interacting with team members and clients. This is a full-time role, and the work location is office-based, meaning that daily attendance will be required. Adaptability and a willingness to learn will greatly benefit new team members as they navigate the initial phase of their accounting careers.

Experience Level 4 to 8 YearsQualification B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter or equivalent; CA / CMA qualified preferredWork Location Hyderabad, India; WORK FROM OFFICE onlySalary - As per the industry standards. Office Address Hitech City, Hyderabad - 500081Work Timings 10 AM to 7 PM 6 Days a week; 2nd and 3rd Saturday are HolidaysSkill Set Mandatory Strong knowledge of Accounting Standards (AS / Ind AS) and Schedule III of the Companies Act, 2013 Hands-on experience in finalization of accounts and preparation of financial statements Proven experience in month-end and year-end closing processes Strong working knowledge of GST, TDS, Income Tax and other statutory compliances Proficiency in Tally Prime / ERP (SAP, Oracle, Zoho Books or similar) Advanced Excel skills (Pivot Tables, XLOOKUP, financial models, reporting) Experience in handling statutory, internal and tax audits Ability to supervise, review and guide junior accountants Strong analytical, problem-solving and communication skillsGood To Have Exposure to budgeting, forecasting, costing and variance analysis Experience with multi-entity accounting, inter-company reconciliations and consolidation Working knowledge of ROC compliances, FEMA and transfer pricing documentation Prior experience in a CA firm along with industry experience will be preferred.General Good oral and written communication skills Quick Learning, Listening and Collaborative skills Disciplined and good attitudeResponsibilities Overseeing the general ledger and reviewing accounting entries for accuracy and completeness Managing month-end and year-end closing, including accruals, provisions and adjustments Preparing financial statements (Balance Sheet, P&L, Cash Flow) as per Schedule III Reviewing bank, vendor, customer, inter-company and GST reconciliations Ensuring timely statutory compliance - GST, TDS, advance tax, PF/ESI and Professional Tax Coordinating with statutory, internal and tax auditors and closing audit observations Preparing monthly MIS reports, variance analysis and management dashboards Assisting in budgeting, forecasting, cash flow planning and working capital management Maintaining fixed asset register, capitalization and depreciation schedules Strengthening internal controls, accounting policies and SOPs Supervising, training and reviewing the work of the accounts team Liaising with banks, consultants, tax authorities and other stakeholders

Manage daily accounting activities, including sales, purchases, expenses, and journal entries.Maintain accurate financial records, bills, vouchers, and invoices.Handle bank reconciliation, cash flow, accounts payable, and accounts receivable.Manage GST, TDS, and other statutory compliances.Prepare monthly financial statements and management reports.Verify accounting transactions, bills, vouchers, cash, bank, and stock records.Conduct internal audits to ensure accuracy and compliance with company policies.Identify accounting errors, discrepancies, and financial irregularities.Ensure timely salary processing, vendor payments, and other financial transactions.Coordinate with external auditors, banks, and management.Monitor internal controls and suggest improvements to prevent errors and financial losses.Maintain proper documentation and support statutory audits.Ensure compliance with accounting standards, company policies, and applicable laws.

Property Sales and Customer AccountsAccounting and Financial ManagementProject Accounting and Cost ControlVendor and Contractor ManagementBanking and Cash Flow ManagementTaxation and Statutory ComplianceFinancial Reporting and AnalysisBudgeting and Financial PlanningInternal Controls and AuditTeam Management and CoordinationDaily, Monthly, and Annual DutiesThe primary objective is to maintain accurate financial records, ensure timely collections and payments, control project costs, meet statutory obligations, and provide reliable financial information to management so that the real estate business remains financially healthy and profitable.

We are looking for an Accountant in Bangalore, India, who will be responsible for managing financial records, ensuring accuracy, and supporting the accounting team. This role is ideal for individuals with one year of experience and a graduate degree.Key Responsibilities:1. Financial Record Management: Maintain and update financial records efficiently, ensuring all entries are accurate and compliant with accounting standards.2. Transaction Processing: Process invoices, receipts, and other financial transactions promptly, contributing to the overall financial accuracy of the organization.3. Report Preparation: Assist in the preparation of financial reports, helping to provide clarity on the companys financial standing.4. Support Audits: Collaborate with internal and external auditors during audit processes, ensuring all necessary documentation is in order.Required Skills and Expectations:Candidates should have a strong understanding of basic accounting principles and practices gained through experience and education. Proficiency in Microsoft Excel and accounting software is essential to perform effectively in this role. Attention to detail is crucial as it ensures accuracy in financial reporting. Strong communication skills will help in liaising with other departments and providing necessary financial insights. The ideal candidate should be proactive, able to work independently while contributing to a team environment. Being organized and managing time effectively will help in meeting tight deadlines in this full-time office-based role.

We are looking for an experienced Accountant for our plant at Dahej, Gujarat.Key Responsibilities:Handling day-to-day accounting - purchase, sales, payment, receipt entries in Tally / SAP / ERPGST, TDS, TCS calculation, return filing and reconciliationAccounts payable and receivable - vendor/customer reconciliationBank reconciliation, cash book, ledger scrutinyPreparation of monthly MIS, P&L, Balance SheetHandling audits - Internal, Statutory and GST audit supportInventory accounting, stock valuation, GRN/SRN reconciliationPayroll processing and PF/ESIC complianceCoordination with factory, purchase and stores department at Dahej plantInvoicing - E-way bill and E-invoicingRequired Skills:Tally Prime / Tally ERP 9, MS Excel (VLOOKUP, Pivot)Knowledge of GST, TDS, Income TaxExperience in manufacturing industry preferredSAP knowledge will be an added advantageOther Requirements:Must be willing to work in Dahej / Relocate to Bharuch-DahejImmediate joiner preferredMale/Female both can apply

We are looking for an Accountant who will be responsible for handling billing and day-to-day accounting-related activities at the sales counter. The candidate will work closely with the Partner and be responsible for accurately understanding customer orders and preparing the required bills and challans.Key Responsibilities Sit at the sales counter and coordinate directly with the Partner and customers. Understand customer orders accurately and prepare bills accordingly. Prepare retail sales bills and challans using Tally. Use Tally / Advanced Tally for billing and accounting-related work. Ensure all bills are accurate and properly entered into the system. Print and hand over the completed bill/challan to the customer. Coordinate with the Partner regarding orders, billing, and customer requirements. Maintain proper records of daily sales bills and challans. Ensure timely and accurate completion of all billing activities. Handle basic customer queries related to billing and invoices.Required Skills Good knowledge of Tally and Advanced Tally. Strong understanding of retail billing and challan preparation. Basic knowledge of accounting and sales transactions. Good communication and customer-handling skills. Accuracy and attention to detail are essential. Ability to work independently at the sales counter.The ideal candidate should be responsible, alert, accurate, and comfortable dealing with customers, while efficiently handling billing and Tally operations at the sales counter.

Key ResponsibilitiesGreet and assist visitors, clients, and employees in a courteous and professional manner.Answer, screen, and direct incoming phone calls.Manage the reception area and maintain a clean, organized, and welcoming environment.Handle incoming and outgoing mail, courier services, and deliveries.Schedule appointments, meetings, and conference room bookings.Maintain visitor logs and issue visitor passes as required.Provide administrative support, including data entry, filing, photocopying, and document management.Coordinate with internal departments to facilitate smooth office operations.Respond to general inquiries and provide accurate information to visitors and callers.Ensure compliance with company policies, security procedures, and reception protocols.

Key ResponsibilitiesPrepare and maintain accurate financial records, general ledger entries, and reconciliations.Prepare monthly, quarterly, and annual financial statements and reports.Manage accounts payable, accounts receivable, and bank reconciliations.Ensure compliance with accounting standards, taxation laws, and statutory regulations.Assist in budgeting, forecasting, and financial planning activities.Monitor cash flow, expenses, and financial performance.Coordinate with auditors for internal and external audits.Prepare GST, TDS, income tax, and other statutory filings as applicable.Analyze financial data and provide insights to support business decisions.Maintain fixed asset records and depreciation schedules.Support process improvements and strengthen internal financial controls.Assist management in preparing MIS reports and financial presentations.

Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial transactions.Prepare and process invoices, payments, and receipts.Reconcile bank statements and company accounts.Assist in accounts payable and accounts receivable activities.Support GST, TDS, and other tax-related documentation and filings.Prepare vouchers, journal entries, and financial reports.Assist in monthly, quarterly, and annual closing activities.Maintain proper documentation and filing of financial records.Coordinate with auditors, vendors, and internal departments as required.Ensure compliance with accounting standards and company policies.

Manage daily accounting transactions and maintain accurate books of accounts.Handle sales, purchase, receipt, payment, journal and contra entries.Maintain accounts payable and receivable records.Prepare and verify invoices, bills, vouchers and payment documents.Perform bank reconciliation and ledger reconciliation.Maintain customer and vendor ledgers.Assist in GST, TDS and other statutory compliance activities.Prepare monthly reports, MIS and basic financial statements.Monitor outstanding payments and follow up with customers/vendors when required.Maintain proper documentation and accounting records.Coordinate with auditors, consultants, banks and internal departments.Ensure timely and accurate completion of accounting activities.Support management with financial data and reports as required.

We are looking for a Senior Accountant to join our team in Dhekiajuli, Sonitpur. The ideal candidate will have 6 to 10 years of experience in accounting and a graduate degree. This full-time position requires a dedicated professional who can manage financial records and ensure compliance with regulations.Key Responsibilities:1. Financial Reporting: Prepare timely and accurate financial statements and reports, providing insights for management to aid in decision-making.2. Budget Management: Assist in the budgeting process by analyzing financial data, monitoring expenses, and making recommendations to improve financial performance.3. Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time, minimizing tax liabilities for the company.4. Accounts Payable and Receivable: Oversee the processing of invoices and payments, maintaining accurate records to ensure timely collections and disbursements.5. Audit Support: Coordinate and support external audits by providing necessary documentation and explanations for financial transactions.6. Team Leadership: Mentor junior staff by sharing knowledge and best practices in accounting, fostering a collaborative work environment.Required Skills and Expectations:The candidate must possess strong analytical skills, attention to detail, and proficiency in accounting software. Excellent communication skills are essential for liaising with team members, management, and external stakeholders. A good understanding of tax laws and financial regulations is required, along with the capability to solve problems efficiently. Ideal candidates should be proactive, organized, and able to work independently in a fast-paced environment.

We are looking for a dedicated Store Accountant to join our team in Faridabad. This role is ideal for someone with 2 to 5 years of accounting experience, who will manage financial records and support store operations.Key Responsibilities:- Maintain Financial Records: Accurately record all transactions and manage bookkeeping for the store to ensure financial integrity.- Reconcile Accounts: Regularly check and balance store financial accounts, resolving discrepancies promptly to keep records accurate.- Prepare Reports: Generate weekly and monthly financial reports to track store performance and present them to management for review.- Inventory Management: Monitor inventory levels and costs, ensuring accurate recording of inventory purchases and adjustments.- Assist in Audits: Collaborate with internal and external auditors during the audit process to provide necessary financial documentation.Required Skills and Expectations:The ideal candidate should have a Bachelor degree.