Indirect Taxation Job Vacancies in Mulund West

Required B.Com Graduates for CA Firm at Mulund West, Mumbai. Knowledge of Tally, Excel and Word is must, Minimum 1-3 years experience will be preferred. Salary will be between 12000 to 16000 depending upon the candidate. Office working days will be Monday to Saturday . Sunday Holiday.

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants.Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. CANDIDATES HAVE KNOWLEDGE UP TO FINALIZATION IN TALLY. KNOWLEDGE OF ZOHOBOOKS WILL BE AN ADDED ADVANTAGE. SALES & PURCHASE INVOICE, BANK RECONCILIATION, TAXATION PART, GST,ITR, TDS,TCS, STOCK INVENTORYResponsibilities Prepare tax paymentsEstimate and track tax returnsComplete quarterly and annual tax reportsOrganize and update the companys tax databaseRecommend tax strategies that align with business goalsPrepare necessary paperwork for tax payments and returnsShare financial data with the accounting departmentIdentify tax savings and suggest ways to increase profitsFollow industry trends and track changes related to taxesLiaise with internal and external auditorsForecast tax predictions to senior managers

Urgent requirement @ Mulund west location in Software Development company.*Job Description *Acquired good working experience in preparing & maintaining computerized books of accounts in Tally.Entering of daily Sales Invoicing & Purchases Booking.Preparing of Vendor Cheque payments.Co-ordination with Banks Authorities for RTGS & NEFT.Entering accounts entries of Cash, Payment, Receipt, journal, sales, purchase, debit, credit notes.Handling day to day accounts, branch transactions, and consolidate the statements.Reconciliation of Bank Accounts.Making provision of expenses, (Electricity, Telephone & Salary etc.)Experience : 6 months to 3 yearQualification : Bachelor's Degree in relevant field or equivalentCandidate Profile: Smart, good communication skill, Problem solving capabilities*About Techexcel Software *We are Software developers for Stock Broker Back Office & Live Risk Management Software for Indian Exchanges like NSE, BSE, MCX-SX, MCX, NCDEX, NSDL, CDSL for both Stock Broker & Professional Clearing Members (PCM) availers for over more than 15 years.

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.ResponsibilitiesManage 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 documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

-Computation, Preparation, Filing of GST Returns (Monthly & Quarterly)-Output Turnover, RCM and Input Tax Credit Reconciliation-Computation, Preparation and Filing of GST Annual Returns-Due Diligence - GST domain for various client- Registration under GST and related work for amendments and updating of GST Registration- Assist in resolving queries of clients on a day-to-day basis- Drafting reply to Notices and Communications from Department

Job Title: Indirect Taxation Manager - Financial Services - MumbaiJob ResponsibilityProven experience in handling GST compliance, return filing(GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C)and reconciliation.Some part of litigation matters as well In-depth knowledge of GST legislation, rules, and procedures.Familiarity with GST software and tools for efficient processing and reporting.Strong analytical skills and attention to detail to ensure accurate GST compliance.Excellent communication and interpersonal skills to interact with clients effectively.Ability to work independently, manage multiple clients simultaneously, and meet deadlines.Up-to-date with the latest developments in GST laws, regulations, and amendments.Key Skills: Target Industry: Broking/Financial ServicesMandatory: GST return filing, taxationGender: OpenExperience: 1-2 years core experience into Indirect Taxation (Post qualification)Job Location: Andheri, MumbaiWorking Days: 6 day (2nd and 4th Saturday off)Qualification: CANotice Period: Immediate to 30 daysRelocation candidates: No

Managing the Team: lead and oversee the indirect taxation team Experience in filing GST returns Handle and respond to notices and enquiries from department promptly Having excellent Knowledge of MS Office

Job Title: CA Direct & Indirect TaxationRequired Qualification: CAPrimary Skills: Indirect Taxation, Direct TaxationLocation: Andheri WestWork Experience: 2-5yrsCTC: 10Lpa-15LpaJob DomainFinancial ServicesJob DescriptionOur Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. They are the team of young and energetic peoples having positive approach to provide expert and professional services with due care of professional ethics.The firm is engaged in the activities in the line of Tax Matter, Audit and Accountancy covering a wide range of sub activities related to the profession.Location : Andheri WestExperience : 2-5 YrsEducation PG CA with certification.Role: CA Audit & TaxationIndustry Type: Accounting/AuditingDepartment: Finance & AccountingEmployment Type: Permanent,Full Time Role Category: Audit & ControlExposures: Indirect Tax Due Diligence Direct Tax & Litigations. Management Consultancy. MIS Cash flowQualification/Skills & Experience: CA Certification required. Strong knowledge of Tally ERP9 In-depth tax knowledge at the local, state, and federal levels Dedicated to providing exceptional customer service to clients. Able to work in a fast-paced environment. Overall knowledge and experience in the areas of Goods & Services Tax & various Audits Attention to detail and problem-solving ability.Job Profile & Responsibilities: Work closely with the tax department to ensure performance of tax planning, client interaction and special projects. Collaborate with staff on Income Tax preparation and planning. Review completed tax forms and provided recommendations to junior members of our team when needed. Research and resolve tax and accounting issues affecting our firm. Develop and maintain strong relationships with clients through ongoing communication

1. Financiala) To be fully responsible for all aspects of Accounting to ensure Accounts controls & audit in line with the organizational goals and Business AOP.b) Responsible for consolidation of results on an annual, quarterly and monthly basis.c) Preparation and finalization of P&L and Balance sheet for ensuring proper Accounts closing on monthly basis.d) Preparation and monitoring of AOP e) Responsible for effective Contract structuring to optimize Tax Incidence.f) Overall responsibility of Direct Tax / Indirect tax compliances2. Operationala) Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/ billing, customer credits and collections, payroll, general & entity accounting, cost accounting etc. b) Ensure timely and accurate analysis of budgets, financial trends, cash flow planning, Capital/ Cash/ Investments & Asset Management and Forecast.c) To ensure accurate and timely recording of transactions by disciplines of internal audits, controls and checks across all departments d) To ensure audits, compliances etc are made timely and non compliances are closed within timelines.e) Shall be responsible for ensuring check on overall Capex & Opex budget v/s actual.Office Timings : 9:30 am to 6 pm, 5 days working