Fresher Service Tax Jobs

We are seeking a detail-oriented and motivated Accountant to join our team in Ranjangaon, Pune. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:- **Maintain Financial Records**: Accurately record and organize financial transactions to ensure completeness and compliance with accounting standards.- **Prepare Financial Statements**: Assist in creating balance sheets, income statements, and cash flow statements, providing insights into the company

We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- **Prepare Financial Reports:** Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- **Manage Invoices and Payments:** Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- **Reconcile Accounts:** Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- **Support Budgeting Activities:** Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- **Ensure Compliance:** Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.

We are Hiring Junior Accountant job Location is Shapar transportation is Company Providedmiracle Software User fresher Can Apply job Time 9 am to 6 Pm salary 12k to 15k only Female Can Apply mircale Software is Required

In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.

Key responsibilities:1. Manage financial transactions: Record all financial transactions, including purchases, sales, receipts, and payments.2. Prepare financial statements: Create and maintain accurate financial statements, including profit and loss statements and balance sheets.3. Monitor financial data: Analyze financial data to identify areas of improvement and provide recommendations to management.4. Maintain financial records: Organize and maintain financial records in compliance with company policies and regulations.5. Assist with audits: Prepare documentation for internal and external auditors as needed.6. Handle accounts payable and receivable: Manage incoming and outgoing payments and ensure all invoices are processed accurately and in a timely manner.Required skills and expectations:1. Strong mathematical and analytical skills: Ability to work with numbers and analyze financial data accurately.2. Attention to detail: Must be detail-oriented to ensure accuracy in financial records and transactions.3. Knowledge of accounting principles: Understanding of basic accounting principles and practices.4. Proficiency in accounting software: Experience with accounting software and MS Excel for data entry and analysis.5. Communication skills: Ability to communicate effectively with team members and clients regarding financial information.6. Time management skills: Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Candidates Should have Passed Both the Groups for CA Article-ship and Cma Article Ship, Training Should Be Completed

Responsibilities:- Entering data into computer databases accurately and efficiently- Ensuring data integrity and confidentiality- Sorting and organizing paper documents for data entry- Verifying and correcting data discrepancies- Generating reports and performing data analysis- Communicating with team members to ensure data accuracy and consistencySkills:- Proficiency in data entry and computer skills- Attention to detail and accuracy- Strong organizational skills- Ability to work independently and in a team environment

Overview : Accountants analyze, record, and report financial information to help businesses make informed decisions. They also ensure that financial records are accurate and that taxes are paid correctly. Responsibilities Financial reporting: Prepare and maintain financial statements, balance sheets, and income statementsAuditing: Perform audits to ensure compliance with regulations and resolve discrepanciesTaxation: Oversee tax filing, calculate taxes, and prepare tax returnsBudgeting: Prepare and manage budgets and cash flowsReconciling: Reconcile bank statements and general ledger accountsAnalyzing: Analyze financial data to identify opportunities and risksAdvising: Provide financial advice to clients and managementCompliance: Ensure compliance with laws and regulationsJOB DESCRIPTIONPROFILE: ALL HEALTHCARE/MEDICAL INDUSTRYEDUCATION QUALIFICATION: MINIMUM REQUIREMENTS DIPLOMAEXPERIENCE: FRESHERS/ EXPERIENCEBENEFITS: MEALS, ACCOMMODATION, MEDICAL INSURANCE, 30 PAID LEAVES ANNUALLY WITH AIRFARE TICKETSSalary : starting 2200$-upto 4000$Duty hours: 8hrsContact: selviContact#: 7065381120Available on whatsapp alsoEmail id: itravelhr08@gmail.comTERMS OF EMPLOYMENTPermanentFull-time (240 days including holiday).This is an annualized role so hours worked may vary from month to month.The salary will be paid monthly.OT (overtime) as per company requirements.For sending your application, send the below mentioned documentsResume10thMark sheet12thMarksheetDegree/DiplomaId Proof/PassportWE DO NOT CHARGE ANY FEES.For more information,Contact: selviContact#: 7065381120Available on whats app alsoEmail id: itravelhr08@gmail.com

Overview-An accountant's job is to collect, analyze, record, and report a company or individual's financial data. They also help businesses make financial decisions by ensuring that the company complies with government regulations and that their financial records are accurate. Some of the responsibilities of an accountant include: Financial audits: Conducting financial auditsReconciling bank statements: Reconciling bank statementsPreparing financial documents: Preparing financial documents like balance sheets and income statementsJOB DESCRIPTIONPROFILE: ALL HEALTHCARE/MEDICAL INDUSTRYEDUCATION QUALIFICATION: MINIMUM REQUIREMENTS DIPLOMAEXPERIENCE: FRESHERS/ EXPERIENCEBENEFITS: MEALS, ACCOMMODATION, MEDICAL INSURANCE, 30 PAID LEAVES ANNUALLY WITH AIRFARE TICKETSSalary : starting 2200$-upto 4000$Duty hours: 8hrsContact: Selvi Contact#: 7065381120Available on whatsapp alsoEmail id: itravelhr08@gmail.comTERMS OF EMPLOYMENTPermanentFull-time (240 days including holiday).This is an annualized role so hours worked may vary from month to month.The salary will be paid monthly.OT (overtime) as per company requirements.For sending your application, send the below mentioned documentsResume10thMark sheet12thMarksheetDegree/DiplomaId Proof/PassportWE DO NOT CHARGE ANY FEES.For more information,Contact: SelviContact#: 7065381120Available on whats app alsoEmail id: itravelhr08@gmail.com

Job Title: Accountant / Accounts Executive / Junior Accountant / Senior Accountant (adjust based on required experience level)Department: Finance & AccountsReports To: Finance Manager / Senior Accountant / Chartered Accountant / Director / ProprietorLocation: Nagpur, Maharashtra, India (This is primarily an office-based role).Job Summary:We are seeking a diligent, detail-oriented, and experienced Accountant to manage the day-to-day financial operations of our company in Nagpur. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory regulations (especially GST and TDS), processing financial transactions, and assisting in the preparation of various financial statements and reports. This role is crucial for maintaining the financial health, transparency, and integrity of our operations, and for providing reliable data to support informed business decisions.Key Responsibilities:Bookkeeping & Record Keeping:Record daily financial transactions meticulously in the accounting software (primarily TallyPrime / Tally ERP 9).Maintain ledgers, journals, and other accounting records for all financial activities, including sales, purchases, receipts, payments, and journal entries.Ensure proper classification of accounts, adherence to Indian Accounting Standards (Ind AS / AS), and generally accepted accounting principles.Accounts Payable (AP) & Accounts Receivable (AR) Management:Process vendor invoices, ensure timely and accurate payment processing, and reconcile vendor statements regularly.Manage accounts receivable, issue sales invoices/bills to clients, track outstanding payments, and actively follow up on collections.Perform periodic reconciliation of debtor and creditor balances.Bank & Cash Management:Conduct daily, weekly, and monthly bank reconciliations to ensure accuracy between bank statements and internal accounting records.Manage petty cash, record all cash transactions, and ensure proper reconciliation and imprest maintenance.Taxation & Statutory Compliance (GST & TDS Focus):Goods and Services Tax (GST):Prepare and accurately file monthly/quarterly GST returns (GSTR-1, GSTR-3B).Perform meticulous GSTR-2A/2B reconciliation with purchase ledgers to ensure accurate and maximum Input Tax Credit (ITC) claims.Ensure strict compliance with all GST laws, e-invoicing rules (if applicable), e-way bill generation, and record-keeping requirements.Tax Deducted at Source (TDS):Calculate and deduct TDS as per applicable sections (e.g., on rent, professional fees, commission, contractor payments).Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q).Issue accurate TDS certificates (Form 16A) to deductees within stipulated timelines.Assist with other statutory compliances like Provident Fund (PF), Employees' State Insurance (ESI), and professional tax (PT) calculations, remittances, and return filings.Payroll Processing (if applicable):Calculate employee salaries, wages, allowances, and statutory deductions (TDS, PF, ESI, PT).Generate accurate payslips and ensure timely disbursement of salaries.Financial Reporting & Audit Support:Assist in the accurate and timely preparation of monthly, quarterly, and annual financial statements, including Profit & Loss Accounts, Balance Sheets, and Cash Flow Statements.Support month-end and year-end closing activities, including finalization of accounts.Prepare audit schedules, provide necessary financial documentation, and offer explanations to internal and external auditors during statutory audits.Inventory Management (if applicable):Maintain and update inventory records, reconciling physical stock with book stock.Monitor stock movements, value inventory, and report any discrepancies or obsolete stock.General Administrative & Ad-hoc Duties:Maintain organized financial documents (physical and digital files) for easy retrieval and audit purposes.Assist the senior management or Chartered Accountant with financial analysis, data extraction, and special projects as required.

We are seeking a detail-oriented and skilled Accountant to manage our financial records and ensure compliance with accounting regulations in our Shahada office. The Accountant will be responsible for preparing financial statements, maintaining accurate ledgers, handling tax matters, and providing financial insights to support business decisions. This role requires a strong understanding of accounting principles, excellent analytical skills, and proficiency in relevant accounting software, with a keen awareness of local financial practices in Maharashtra.

An accountant manages, analyzes, and reports an organization's financial transactions, ensuring accuracy, regulatory compliance (GAAP), and financial health. Key duties include reconciling bank statements, preparing balance sheets and income statements, handling tax returns, and managing budgets. Key ResponsibilitiesFinancial Reporting: Preparing monthly, quarterly, and annual financial statements (balance sheets, profit/loss).Reconciliation: Reconciling accounts payable and receivable, and bank statements.Compliance: Ensuring compliance with tax laws, regulations, and GAAP.Budgeting & Analysis: Monitoring budgets, forecasting, and analyzing financial data for cost reduction.Record Keeping: Maintaining accurate financial records, ledgers, and journals.Auditing: Assisting with internal or external audits and preparing audit documentation.

The Accountant will be responsible for managing financial records, balance sheets, and budget reports. They will handle accounts payable and receivable, reconcile invoices, and ensure accuracy in financial transactions.Key responsibilities include preparing financial statements, conducting audits, and analyzing financial data to provide insights for decision-making. The Accountant will also be involved in tax preparation, payroll processing, and assisting with budget planning.The ideal candidate should have a degree in accounting or finance, with up to 5 years of experience in a similar role. Strong attention to detail, proficiency in accounting software, and excellent analytical skills are required. The Accountant should be able to work independently, prioritize tasks effectively, and communicate financial information clearly to stakeholders.

An accountant manages an organization's finances by tracking, analyzing, and reporting financial data, ensuring accuracy, compliance with laws (GAAP, tax), preparing statements (P&L, Balance Sheet), managing budgets, reconciling accounts, handling taxes, and providing insights for business decisions, using accounting software for tasks like payroll, AP/AR, and forecasting.Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements (balance sheets, income statements, cash flow statements) and reports.Data Management: Maintain ledgers, record transactions, reconcile bank statements, and resolve discrepancies.Compliance & Auditing: Ensure adherence to accounting standards and regulations, prepare tax returns, and conduct internal audits.Analysis & Planning: Analyze financial data, create budgets and forecasts, and offer advice for cost reduction, revenue enhancement, and strategic planning.Transaction Processing: Oversee accounts payable (AP), accounts receivable (AR), and payroll.Software Usage: Utilize accounting software (e.g., QuickBooks, SAP, Xero) for daily operations.