Indirect Taxation Job Vacancies in Coimbatore

The ideal candidate will be involved with handling complete day-to-day accounting operations in Tally and basic office admin responsibilities. The candidate should have good knowledge of Tally Prime, and MS Excel and have good communication skills. Graduate in Accounts with 4-5 years of experience is preferred. Responsibilities: - Maintain daily financial records in Tally accurately. - Manage Vendor payments, track customer receivables, and bank reconciliations. - Responsible for all monthly tax filings in a timely manner- GST, TDS, etc. - Manage office admin responsibilities like Payroll and petty cash accounts. Qualifications: - Bachelor's degree in Accounting (preferred) - Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Experience: - Accounting: 5 years (Preferred) - Tally: 2 years (Preferred) Language: - English, Tamil (Preferred) Job Type: Full-time Salary: 15,000.00 - 25,000.00 per month Schedule: Day shift Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) Tally: 2 years (Preferred)

Job Brief:We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.Responsibilities:Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documents

We are looking for 1 Accountant Post in Coimbatore, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS, Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS and Required Educational Qualification is : Other Bachelor Degree,

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.Cash handling functions for the hotel and reconcile all cash dropped at the front desk.Assist with analysing financial statements on a monthly basis and report any variances to the concerned department heads.Assist with financial and tax audits.Assist with preparing tax returns and corporate reporting requirements.Assist the financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility.Assist financial Controller with completing the year-end audit process. Review and approve all reconciliation and audit work papers.Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts. Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.) and also maintain accurate and legible logs for all credit cards. Reconciles bank statements. Prepare wire transfer confirmations for reimbursable invoices. Prepare credit card authorisations for American Express, Visa, Master, Diners etc. and send to vendors.Verify if credit card service charge is billed correctly for all credit card transactions.Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.If any imbalance or difference found on the ledger then co-ordinate with the PMS team to resolving the same.Review the postings, payments, revenue and guest balance reports on a daily basis.Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's.Maintains accounting databases by entering data

This is a Major Role and Based Out of Coimbatore / Salem Only. required - Tally Expert, Gst Filings, It Returns, Tds Returns

Chartered Accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with local laws. Duties and responsibilities Manage financial systems and budgets Analyzing current and past financial data and performance Undertake financial audits (an independent check of an organisation's financial position) Provide financial advice Liaise with clients (individuals or businesses) and provide financial information and advice Review the company's systems and analyse risk Perform tests to check financial information and systems Advise clients on tax planning (within current legislation to enable them to minimise their tax liability) and tax issues associated with activities such as business acquisitions and mergersDesired Candidate Profile Bachelors degree in Accounting with CA Final. A minimum of 10 years experience with 5 years post article experience Registration with accredited statutory body and association. Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.

Job Openings for 10 Accountant Jobs for Freshers in , having Educational qualification of : Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, B.Tech/B.E, Post Graduate Diploma, M.A, M.B.A/PGDM, M.Com with Good knowledge in Tally, Income Tax,Finance, Indirect Taxation, Service Tax, TDS etc.

Hiring for 3 Chartered Accountant Jobs in Chennai, Tamil Nadu,Tiruchirappalli, Tamil Nadu,Coimbatore, Tamil Nadu,Thirunelvelli, Chennai, Tamil Nadu,Erode, Tamil Nadu, for Freshers,Required Educational Qualification is : B.Com, CA with Good knowledge in Income Tax,Finance,Indirect Taxation,Financial Accounting etc.Very Good Salary.

1. To develop and implement financial policies for the company to ensure effective financial management of the company's affairs and compliance with relevant regulations.2. Maintain reliable and accurate accounting records for the company and produce management accounts as necessary to facilitate the effective management of the company.3. Responsible for maintaining all financial accounts.4. Responsible for audits and statutory compliances.5. Assist in the preparation of the annual budget and produce cash flow forecasts and variances against budget projections to assist in decision-making.6. Maintain Day to Day control of all accounting systems to ensure the complete and accurate processing of financial data in accordance with internal procedures.7. Produce regular analysis of income and expenditure to assist managers in the budget monitoring process.

To head our Company in all Financial, Legal & Statutory Compliances.Good experience from Textiles Industry desired.

immediate joiner preferredany degree can applycontact person : renuka

All finance related work and accounts finalization

Work Profile: -a) Making all nature of compliances under the GST law for clients i.e. GSTR-1, GSTR-3B, GST Annual Return, etc b) Preparation of TDS challans & Returns, filing of TDS returns / revised returns, Reconciliation of TDS with FA, etc. c) Filing of GST refund and follow up with departmentd) Support in day-to-day current and future requirements of retainer clients in the field of GST.e) Undertaking various nature of reconciliations required under the GST law for the filing of Returnsf) Replying to general inquiry letters issued by the department.g) Visit GST department on a need basish) Maintenance of all information pertaining to clients in an easily retrievable manneri) Maintaining a positive working environment.j) Assistance in balance sheet related workk) Follow up for documents and information from clients.l) Reconciliation of Customer accounts with CRM datam) Other works as may be assigned from time to timeKRAsn) Minimum 3 to 6 year experience in accounting.o) Knowledge of filing of GST RETURNS AND TDS RETURNSp) Ability to handle tally entries related to Sale, Purchase, Expenses, Receipts.q) Knowledge of preparing balance sheet and Profit and lossr) Should be familiar with basic accounting terms and proceduress) Daily bookkeeping, Preparing invoices.t) Proficient on Excel.u) Making Invoice payments after checking.v) Bank Reconciliation, Vendor Reconciliation,