Income Tax Return Job Vacancies in Ahmedabad

Accountant Office tally Works Billing , bills Filling, Payment Online Transfer admin Works to Do Only Office Work Not More Than that freshers Can Apply for Free . call Me for Approval

Job Description:We are seeking a skilled and detail-oriented Accountant with strong experience in SAP to handle day-to-day accounting data entry tasks. The ideal candidate should be familiar with GST, tax calculations, and maintaining accurate books of accounts.Key Responsibilities:- Handle day-to-day accounting operations, bookkeeping, and reconciliations.- Manage accounts payable and receivable, vendor payments, and Customer Invoicing.- Ensure accurate and timely filing of GST, TDS, and other statutory compliances.- Mange employee reimbursement and payroll processing.- Coordinate with auditors, tax consultants, and other external agencies.- Support senior management with financial data and analysis.Key Requirements:- B. Com or M. Com degree is mandatory.- 3-5 years of accounting data entry experience.- Good understanding of GST, TDS, and tax-related entries.- Good knowledge of Excel.- Accuracy and attention to detail.- Ability to work full-time from our factory Location.Share the Cv - hr@thessquad.com

Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.

Manage day-to-day accounting operations in Tally ERP.Prepare and maintain books of accounts, ledgers, and reconciliations.Handle GST compliances including returns filing, reconciliations, and input credit management.Manage TDS calculations, deductions, and return filings.Assist in Income Tax filings, audits, and assessments.Prepare monthly, quarterly, and annual financial reports.Coordinate with auditors, tax consultants, and other external stakeholders.Ensure compliance with accounting standards, company policies, and statutory requirements.

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

JOB TITLE: SENIOR ACCOUNTANTLOCATION: SOLA, SG HIGHWAY, AHMEDABADEMPLOYMENT TYPE: FULL-TIMEPAY: 28,000.00-38,000.00 per monthJOB SUMMARY:WE ARE LOOKING FOR A SKILLED AND DETAIL-ORIENTED SENIOR ACCOUNT TO SUPPORT OUR FINANCE TEAM. THE IDEAL CANDIDATE WILL HAVE HANDS-ON EXPERIENCE WITH TALLY PRIME, IT RETURNS, TDS, AND GST, TAXATION , BANK RECONCILIATION , GSTR 2B- 3B FILLING . THIS ROLE INVOLVES HANDLING DAY-TO-DAY ACCOUNTING TASKS, ASSISTING WITH FINANCIAL REPORTS, AND ENSURING COMPLIANCE WITH TAX REGULATIONS.KEY RESPONSIBILITIES: MANAGE ACCOUNTS PAYABLE AND RECEIVABLE PREPARE AND MAINTAIN FINANCIAL RECORDS IN TALLY ASSIST IN FILING IT RETURNS, TDS, AND GST RETURNS PERFORM BANK RECONCILIATION AND TRACK EXPENSES SUPPORT IN GENERATING FINANCIAL REPORTS AND MAINTAINING GENERAL LEDGER.REQUIRED SKILLS & QUALIFICATIONS: GOOD GRIP ON IT RETURNS, TDS, GST, AND BANK RECONCILIATION. 3-6+ YEARS OF EXPERIENCE IN ACCOUNTING OR FINANCE PROFICIENCY IN TALLY ERP, GST, IT RETURN, TAXATION, MS EXCEL, BANK RECONCILIATION, RA BILLS, MS-OFFICE, ETC. GSTR 2B RECONCILIATION AND SUPPORT GSTR 3B FILLING. PREFERABLE: - CONSTRUCTION BACKGROUND. GOOD COMMUNICATION AND PROBLEM-SOLVING SKILLS.Benefits: Commuter assistance Flexible schedule Internet reimbursement Leave encashment Paid sick time, Paid time off

ACCOUNTING WORKS

Job Summary:We are looking for a skilled and detail-oriented Senior Accountant with strong experience in GST, TDS, finalization of accounts, balance sheet preparation, and profit & loss analysis. The ideal candidate will be responsible for handling day-to-day accounting operations, ensuring compliance with tax regulations, and supporting the companys financial health through accurate reporting.Key Responsibilities:Prepare and maintain Profit & Loss statements and Balance Sheets.Ensure timely and accurate GST filings (GSTR-1, GSTR-3B, etc.) and manage GST reconciliations.Handle TDS calculation, deduction, and return filing in compliance with statutory requirements.Perform monthly, quarterly, and annual closing activities and account finalization.Manage ledger scrutiny, journal entries, and bank reconciliations.Assist in internal and external audits by providing accurate financial data and reports.Prepare MIS reports and financial summaries for management.Maintain compliance with accounting standards and applicable tax laws.Support budgeting and forecasting processes.Coordinate with other departments for smooth financial operations.Required Qualifications:Bachelors degree(any)Minimum 46 years of relevant accounting experience.Strong working knowledge of GST, TDS.Experience in finalization of accounts, including balance sheet and P&L reporting.Proficiency in accounting software such as Tally ERP, Zoho Books, or SAP.Good command of MS Excel.Strong attention to detail, accuracy, and analytical thinking.Ability to work independently and meet deadlines.Preferred Skills:Experience in statutory audits and tax assessments.Familiarity with payroll accounting and PF/ESI compliance (if applicable).

MANAGING MULTIPLE COMPANY TALLYTDSGSTE WAY BILLBILLINGSALARYTAX COMPLIANCE

Audit & Admin Executive/AssistantQualifications: B.com/M.Com & Semi-qualified CA/ACCAExperience: Fresher or 1 year experience in a CA firm, Auditing, Accounting etcWork Exposure: Internal Audit including IFC/Concurrent Audit, Forensic Audit, SOX and business risk consulting, Accounting and Bookkeeping, GST/Income Tax returns/audits and admin work related to existing and new clients.Salary Range: Rs 25k-30k per month based upon experience and qualification.Location: onsite

AS ABOVE

Post : *Assistant Accounts*Company Name: *Biomax Safety & Security Systems Pvt. Ltd.* Web Site: biomaxsecurity.com*Key Responsibilities:*Preparing and filing of Income Tax returns of various. Corporate and IndividualPreparing & filing TDS returnsAssisting team / seniors in day-to-day tax workMonitor and ensure compliance with accounting principles, standards, and regulations.*Requirement:*Having knowledge of GST Provisions and GST Return Filing TDS Provisions and FilingIncome Tax Provisions Thorough Knowledge of Accounting Terms and policies Stock Reconciliation & Bank Reconciliation MIS ReportsMust have knowledge of Excel & any accounting software

About the Job: We are seeking a motivated and detail-oriented Account Executive to join our team on a full-time basis. As an Account Executive, you will be responsible for managing accounts, handling GST compliances, TDS, account management, bank entries, and ensuring accuracy in financial records. This role will require advanced Excel skills, proficiency in Tally, Tally Prime, Tally with GST, and a keen eye for detail.Roles & Responsibilities: - Manage and oversee the financial accounts of clients - Ensure compliance with GST regulations and handle TDS requirements - Perform account management tasks and reconcile bank entries - Utilize advanced Excel skills to analyze financial data - Use Tally, Tally Prime, and Tally with GST for accounting purposes - Maintain high levels of accuracy in all financial transactions - Demonstrate strong analytical skills and attention to detail - Utilize financial software for efficient management of accountsRequired Skills & Qualifications: -Strong understanding of GST compliances and TDS regulations - Prior experience in account management - Proficiency in Tally and Tally Prime - Advanced Excel skills for financial analysis - Ability to maintain accuracy in all financial transactions - Strong analytical skills and attention to detail - Familiarity with various financial software for efficient account management

ACCOUNTING-GST-INCOME TAX

Managing daily accounting and banking activities Basic entry of sales entry, purchase entry and bank reconciliation Having knowledge of GSTR 1 and GSTR 2 Billing wok Having knowledge of TDS deduction as per rules. Having experience of finalization of account and set up of accountKey Skill: Knowledge of Banking, Accounts, GST, TDS Good command over Advance Excel and MS Word Effective communication skills Must have knowledge of Tally

We are looking for a detail-oriented CA Intern or Fresher to join our team at our company in Ahmedabad. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers a good salary and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.