Income Tax Return Job Vacancies in Hyderabad

M. M. Reddy & Co., Chartered Accountants, is looking for Paid Assistants to join our team in Hyderabad. Candidates pursuing CA, CWA/CMA, or related professional qualifications are welcome to apply. Responsibilities include assisting with statutory audits, internal audits, taxation, GST, accounting, financial documentation, and compliance-related assignments. Candidates should have good communication skills, attention to detail, and a willingness to learn. Freshers and experienced candidates are welcome. Interested candidates may share their updated resume for consideration.

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

We are looking for an Accounts Incharge with 1 to 5 years of experience to manage and oversee our financial activities in Madhapur, Hyderabad. This full-time position involves working from the office and requires a graduate degree.Key Responsibilities:- Financial Management: Oversee daily financial operations, ensuring accurate and timely entry of transactions, and maintain financial records in compliance with company policies.- Reporting: Prepare financial reports and statements for management review, providing insights into financial performance and facilitating data-driven decisions.- Accounts Reconciliation: Regularly reconcile accounts to ensure accuracy, identifying and resolving discrepancies promptly to maintain reliable financial data.- Compliance: Ensure adherence to regulatory requirements and internal controls, preparing timely documentation and reports as necessary for audits.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Attention to detail is crucial to ensure precision in financial reporting. Good communication skills are essential for effectively coordinating with team members and stakeholders. The ability to work well under pressure and manage multiple tasks will greatly benefit the candidate in this role. Familiarity with accounting software is a plus, and a passion for maintaining accurate financial practices is expected. Candidates should be dedicated to continuous improvement and demonstrate a proactive approach to solving problems.

We are seeking a detail-oriented and organized Accountant to manage financial records, ensure compliance with accounting standards, and support the company's financial operations. The ideal candidate will have strong analytical skills, accuracy in financial reporting, and the ability to work independently as well as within a team.

We are looking for a Senior Accountant with 3 to 5 years of experience to join our team in Jubilee Hills, Hyderabad. The ideal candidate should have strong accounting skills and be eager to take on new challenges in a full-time role.Key Responsibilities:- Manage Financial Records: Oversee the maintenance of ledgers and financial statements, ensuring accuracy and compliance with accounting principles.- Prepare Financial Reports: Generate monthly and annual financial reports, highlighting key insights and trends to support decision-making.- Tax Compliance: Ensure timely and accurate filing of tax returns and compliance with related regulations to avoid penalties.- Budgeting Support: Assist in the preparation of budgets and forecasts, providing financial guidance to various departments.- Team Leadership: Mentor junior accounting staff, fostering a collaborative environment that encourages professional development.Required Skills and Expectations:- The candidate must possess a graduate degree in accounting or finance, with 3 to 5 years of relevant experience in accounting roles.- Strong knowledge of accounting software and Microsoft Excel is essential for efficient financial analysis and reporting.- Excellent attention to detail and organizational skills are important for maintaining accurate financial documentation.- Strong analytical and problem-solving abilities are necessary to address complex financial issues.- Effective communication skills are crucial for collaborating with team members and presenting financial findings to management.

We are looking for a motivated and detail-oriented Account Assistant to support our accounting team. This full-time position is suitable for female candidates with 1 to 3 years of experience, who are capable of working from home in Hyderabad, India.Key Responsibilities:1. Record Keeping: Maintain accurate financial records, including invoices, receipts, and transactions to ensure all financial data is up to date and organized.2. Data Entry: Input financial information into accounting software, ensuring precision and attention to detail for all entries.3. Assisting with Reports: Help prepare monthly financial reports by gathering and summarizing data, thus aiding in effective decision-making.4. Customer Communication: Respond to queries from clients regarding invoices and payments, ensuring a professional and courteous exchange of information.5. Bank Reconciliation: Assist in reconciling bank statements with internal records to identify discrepancies and maintain financial accuracy.Required Skills and Expectations:Candidates must have a degree in a relevant field and possess strong numerical skills. Proficiency in accounting software is essential, along with excellent attention to detail. Good communication skills are crucial for dealing with clients and helping the team. Successful candidates should be able to work independently and manage their time effectively in a remote work setting. An eagerness to learn and adapt is highly valued in this role.

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

Responsible for overseeing and managing key accounting operations, ensuring statutory compliance, and supporting financial planning and reporting activities. The role requires strong expertise in GST, taxation, auditing, and financial management, along with the ability to coordinate with internal teams, auditors, and regulatory authorities to ensure accurate and timely deliverables.Statutory Compliance & TaxationFinancial Accounting & ReportingAudit ManagementProcess & Team Management

We are seeking a qualified CA Inter to join our team in Hyderabad. The ideal candidate will be responsible for supporting various financial activities and contributing to the overall success of our organization.Key Responsibilities:- Financial Statement Preparation: Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.- Taxation Support: Help in managing and filing tax returns, maintaining records and staying updated on tax regulations to ensure compliance.- Audit Assistance: Participate in internal and external audits, providing necessary documentation and insights to support the audit process.- Accounting Entries: Record daily transactions and journal entries accurately, maintaining proper records in the accounting system.- Financial Reporting: Contribute to the preparation of financial reports and presentations for management, providing insights based on data analysis.- Data Management: Maintain organized financial records and documents, ensuring data integrity and ease of access for reviews.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and tax regulations. Being detail-oriented is essential, along with excellent analytical skills to interpret financial data. Strong communication skills are necessary for effective collaboration with team members and clients. Proficiency in accounting software and Microsoft Office, especially Excel, is expected. A proactive attitude towards learning and adaptability to a dynamic work environment will be valued. The position requires a commitment to working full-time from the office and a desire to contribute positively to the financial team's goals.

We are seeking a detail-oriented, experienced accountant to join our team. The successful candidate will be responsible for managing key financial tasks,including the preparation of balance sheets, stock statements, and using Tally. The role requires excellent communication skills to maintain good relationships with banks and auditors.Key responsibilities:1) Prepare and maintain accurate balance sheets, ensuring all the entries are properly documented on time.2) Prepare and manage stock statements, ensuring accuracy and timelines.3)Utilize tally software for daily accounting tasks, including ledger management, invoice processing, and ensure all the financial data is accurately recorded and updated in the tally system.4) Maintain good communication with banks regarding transactions, reconciliations, and financial queries. coordinate with auditors to provide the necessary documentation and information during audits.Qualifications:1) Bachelor's degree in Accounting, BCom, MCom, or any related field.2) Strong expertise in balance sheets, stock statements, and Tally3)Proficiency in Tally ERP9, MS OfficeInterested candidates can forward their resume to nagu.kodali@svequipments.com. Commute to work: Preferred from or around Patancheru and Isnapur. A company car will also be available daily from the JNTU metro station.Job Types: Full-time, PermanentEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)Tally: 2 years (Preferred)Total work: 3 years (Preferred)Work Location: In personPay: 40,000-50,000 per month

Job Title: Assistant account managerRole OverviewThe Account Assistant will support the finance and operations team in managing dailyaccounting activities, maintaining accurate financial records, handling compliancerequirements, and ensuring timely reporting of sales, purchases, salaries, and vendorpayments. The role requires strong attention to detail, confidentiality, and coordination withinternal teams and external vendors to ensure smooth financial operations across theorganization.Responsibilities Enter, maintain, and manage accurate sales and purchase data from source documentswithin defined timelines. Compile, verify, organize, and prioritize financial information for accounting,reporting, and computer entry purposes. Review purchase orders, sales reports, and accounting entries for deficiencies orerrors and resolve discrepancies. Prepare and process weekly and monthly salary calculations and coordinate timelydisbursements. Coordinate with vendors for raw material purchases, track invoices, managepayments, and follow up on pending receivables. Prepare and issue sales challans and invoices accurately and within required timelines. Maintain daily, weekly, and monthly tracking and reporting systems with highaccuracy. Generate periodic financial, sales, purchase, and production reports and submit themto management. Handle GST filings, e-way bills, and other statutory and compliance-related activities. Track and obtain additional information for incomplete or missing documents. Store completed work systematically, perform regular backup operations, and ensureproper documentation, scanning, and filing. Respond to information queries and coordinate with vendors, channel partners, andinternal stakeholders. Maintain strict confidentiality of financial and organizational information. Comply with data integrity, security policies, and internal control procedures at alltimes. Ensure proper use of office equipment and promptly report or address anymalfunctions. Coordinate with operations, production, and management teams for budgeting,forecasting, and reporting requirements.Reporting & Tracking Maintain daily, weekly, and monthly reporting systems with 100% accuracy. Track daily expenditures related to office operations, workshop activities, and rawmaterial purchases. Prepare challan & invoices accurately and within required timelines Maintain and monitor staff attendance and working hours. Track company shipping and order dispatches. Enter daily sales and purchase data accurately.Requirements Bachelors degree in Commerce, Accounting, Finance, or a related field. 13 years of experience in accounting, bookkeeping, or finance support roles. Good knowledge of basic accounting principles, GST, and statutory compliances. Proficiency in MS Excel and accounting software/tools. Strong numerical ability, attention to detail, and organizational skills. Ability to maintain confidentiality and handle sensitive financial informationresponsibly. Good communication skills to coordinate with vendors, auditors, and internalstakeholders. Reliable, disciplined, and capable of meeting strict reporting and payment deadlines.Job DetailsLocation: HyderabadJob Type: Full-TimeCompensation: As per Industry StandardsLanguages: English / Hindi (Preferred)Industry: Manufacturing / Lifestyle & ApparelAbout our Company - Label EarthenLabel Earthen stands for born from the earth and is a modern-day clothing brand inspiredby the raw textures and gentle warmth of nature. Rooted in nostalgia and storytelling, thebrand blends clean cuts, relaxed silhouettes, and timeless craftsmanship to create effortless,classic clothing. Drawing from memories of travel, heritage, and cultural richness, LabelEarthen celebrates old-world joy through buoyant colours, organic textures, bespoke patterns,and delicate motifs, all guided by a less-is-more philosophy. Deeply embedded in its roots,the brand honors generations of artisan craftsmanship and unfolds cultural narratives throughevery ensemble, creating designs that reflect simplicity, elegance, and enduring beauty.Website : https://labelearthen.com

Handle day-to-day accounting entries in Tally ERP. Prepare and maintain Bank Guarantees and Letters of Credit, including application, renewals, and follow-ups with banks. Reconcile bank statements, vendor accounts, and customer accounts. Manage accounts payable and accounts receivable. Ensure accurate documentation of all financial transactions. Support in month-end and year-end closing processes. Assist in preparing GST, TDS, and other statutory filings. Coordinate with auditors for internal and statutory audits. Maintain accurate ledgers, invoices, and financial records. Liaise with banks and financial institutions for routine and compliance-related matters

Maintain accurate books of accounts in Tally/ERP software.Record daily sales, purchase, receipts, and payments transactions.Prepare and submit GST, TDS, and other statutory returns on time.Reconcile bank statements, vendor accounts, and customer ledgers.Assist in preparing profit & loss statements, balance sheets, and other reports.Coordinate with auditors for internal and statutory audits.Monitor accounts receivable and follow up with customers for payments.Handle payroll processing and employee reimbursements.Manage petty cash and ensure proper documentation of expenses.Support management with financial data for decision-making.

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 Summary:We are seeking a detail-oriented and experienced Accountant to manage the financial records and ensure compliance with statutory regulations. The ideal candidate will be responsible for maintaining accurate financial statements, reconciling bank accounts, preparing tax returns, and managing day-to-day financial operations.Key Responsibilities:Maintain general ledger and ensure all financial records are complete and accuratePrepare monthly, quarterly, and annual financial reportsPerform bank reconciliations and monitor cash flowManage accounts payable and accounts receivable processesPrepare and file GST, TDS, income tax returns, and other statutory compliancesAssist in budgeting, forecasting, and financial planningSupport internal and external audits by providing necessary documentationMonitor and analyze accounting data to produce financial insightsEnsure compliance with financial regulations and company policiesMaintain and update fixed asset registersCoordinate with vendors, clients, and internal departments regarding financial transactionsQualifications and Skills:Bachelors degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred)Proven work experience as an Accountant (2+ years preferred)Strong knowledge of accounting principles, tax laws, and financial reportingProficiency in accounting software (e.g., Tally ERP, QuickBooks, Zoho Books) and MS ExcelHigh attention to detail and accuracyStrong organizational and analytical skillsAbility to work independently and as part of a teamGood communication and interpersonal skills

An accountant plays a crucial role in managing financial records, ensuring compliance with regulations, and helping businesses make informed financial decisions. Here are some key responsibilities of an accountant:- Financial Reporting: Preparing balance sheets, profit and loss statements, and other financial reports.- Tax Compliance: Ensuring accurate tax filings and advising on tax strategies.- Budgeting & Forecasting: Analyzing financial trends to predict future revenues and expenses.- Auditing & Reconciliation: Reviewing financial documents to resolve discrepancies and ensure accuracy.- Payroll Processing: Calculating employee salaries and deductions.- Advisory Role: Providing insights on cost reduction, revenue enhancement, and profit maximization.

Accounts Executive Knowledge in MS EXCEL, MS OFFICE Tally entries, Preparing Invoices ( Sales / Purchase) Visiting to bank Bank Reconciliation, GST knowledge, Income Tax Returns Filling, Billing or Waybills is an added advantage. Two Wheeler with valid license. Min 3+ Yrs (Male Candidates Preferred) 20K -30K Head Office IDPL

Company DescriptionFinsignments is a financial services company that aims to redefine financial excellence. They work with businesses to provide a range of services, including CFO expertise, audits, tax compliance, and business strategy.Role DescriptionFinsignments is looking for an Accounts Executive/Accountant/Paid Assistant to join our team in Hyderabad. This is a full-time on-site role, and the successful candidate will be responsible for handling daily accounting tasks such as bookkeeping, invoice generation, ledger entry, bank reconciliation, and filing taxes in a timely fashion for our clients. Additionally, the candidate must have strong attention to detail, time-management skills, and the ability to work independently under tight deadlines.QualificationsBachelor's degree in Commerce, Finance, Accounting, or a related fieldBasic knowledge of accounting software like tally and Microsoft OfficeAny work experience in accounting or financeExcellent organizational and time-management skillsAbility to travel to work site.

We are looking for 1 Office Accountant Post in Hyderabad, with deep knowledge in Account Payable,Account Receivable,TDS,Tally ERP,Balance Sheet,Cash Flow,Income Tax Return,TDS Return,GST,GST Return,Bank Reconciliation,Income Tax,Taxation and Required Educational Qualification is : B.Com, B.Sc, M.B.A/PGDM, M.Com

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:Account ManagerSalary: 15,000 to 60,000 per monthQualification: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.How to Apply: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.