Service Tax Jobs

We are seeking an experienced Accountant to join our team in the United Arab Emirates. The ideal candidate will have between 4 to 10 years of experience and a diploma in a relevant field. This full-time position requires the selected candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions to ensure our books are up-to-date and correct.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial reports to provide insights into the company's financial status.- **Budget Management:** Assist in preparing and monitoring budgets, ensuring that expenditures align with financial plans.- **Tax Preparation:** Ensure compliance with tax regulations by preparing and filing necessary tax documents on time.- **Audit Support:** Collaborate with auditors during financial audits by providing necessary documents and information.- **Cash Flow Management:** Monitor cash flow to ensure the company has sufficient funds for day-to-day operations.**Required Skills and Expectations:**The ideal candidate must possess strong analytical skills to interpret financial data effectively. Attention to detail is crucial to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Office, particularly Excel, is expected. The candidate should have excellent organizational abilities to manage multiple tasks efficiently. Good communication skills are essential for explaining financial information to colleagues and stakeholders. The successful applicant should demonstrate a commitment to professionalism and integrity in handling financial matters.

We are seeking an experienced Accountant to join our team in Kolkata. The ideal candidate will have 3 to 6 years of professional experience and a strong foundation in accounting principles. Key Responsibilities:1. **Financial Record Keeping**: Accurately maintain financial records, including sales, purchases, and receipts, ensuring all transactions are documented and organized.2. **Preparing Financial Statements**: Develop and present financial statements such as balance sheets, income statements, and cash flow statements in a timely manner.3. **Budgeting and Forecasting**: Assist in preparing budgets and forecasts, providing insights into financial trends and helping management make informed decisions. 4. **Tax Compliance**: Ensure timely filing of tax returns and compliance with local tax regulations, reducing the risk of penalties and maintaining compliance.5. **Payroll Management**: Process payroll on a regular basis, ensuring that all employees are paid accurately and on time while adhering to all relevant regulations. 6. **Financial Audits**: Support internal and external audits by providing necessary documentation and explanations to auditors, ensuring transparency and compliance.Required Skills and Expectations:The successful candidate should hold a graduate degree in accounting or finance. A strong understanding of accounting software such as Tally or QuickBooks is essential. The ability to analyze financial data and excellent attention to detail is key. Strong communication skills and the ability to work collaboratively in a team environment are also important. The candidate should demonstrate integrity, reliability, and a proactive approach to their work.

K9HR SOlUTIONS, Bansi Vanpariya (HR Manager - Mo. No. 90999 71251 Email ID : hr028. k9hrs@gmail.com) is looking for detail-oriented Accountant to join our team in Rajkot. This full-time position is ideal for candidates with 0 to 1 year of experience who hold an advanced or higher diploma in accounting or finance. The role is open to female candidates.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate recording of daily transactions to keep the financial records up to date and organized.- **Prepare Financial Reports:** Assist in preparing monthly and yearly financial statements to provide insights into the companys financial performance.- **Reconcile Bank Statements:** Regularly review account statements and reconcile discrepancies to ensure accuracy in the financial system.- **Manage Accounts Payable and Receivable:** Process invoices and payments promptly while also tracking payments from customers to ensure timely cash flow.- **Assist with Tax Preparation:** Support the preparation of tax returns to ensure compliance with applicable tax regulations.- **Participate in Audits:** Collaborate with auditors by providing necessary documentation and financial information as required.Required skills and expectations for this role include:- **Attention to Detail:** A high level of accuracy is essential for managing financial records and reports.- **Basic Accounting Knowledge:** A solid understanding of accounting principles is important to perform tasks effectively.- **Proficiency in Accounting Software:** Familiarity with accounting software will enable efficient management of financial data.- **Effective Communication Skills:** Ability to communicate clearly with team members and clients for smooth operations.- **Time Management:** Strong organizational skills to manage multiple tasks and meet deadlines efficiently. Candidates should be proactive, eager to learn, and able to work in a collaborative office environment.

We are looking for a detail-oriented Accountant to join our team in Bahrain. The ideal candidate will have 2 to 5 years of relevant experience and a minimum education of 10th grade. This full-time position requires working from our office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate records of all financial transactions in the companys accounting system to ensure data integrity.- **Invoice Management:** Prepare and process invoices for clients and suppliers, ensuring timely payments and resolutions of invoicing issues.- **Bank Reconciliation:** Regularly reconcile bank statements with internal records to identify discrepancies and ensure accurate cash flow management.- **Reporting:** Generate monthly and annual financial reports, including profit and loss statements, to provide insights into the companys financial health.- **Tax Compliance:** Assist in preparing tax returns and ensure compliance with all relevant local tax regulations, minimizing financial risks for the company.- **Assistance with Audits:** Support internal and external audits by providing necessary documents and explaining financial records as needed.**Required Skills and Expectations:**The ideal candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Good communication and interpersonal skills are essential for collaborating with team members and external clients. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management and reporting. A proactive approach to problem-solving and the ability to meet deadlines are also important in this role.

We are seeking a highly skilled Manager in Accounts & Taxation for our office in Surat. The ideal candidate will have extensive experience in finance and a strong background in taxation. **Key Responsibilities:**- **Manage Financial Statements:** Oversee the preparation and accuracy of financial statements in compliance with regulatory standards, ensuring timely reporting for decision-making.- **Tax Planning and Compliance:** Develop effective tax strategies and ensure that all tax returns are prepared and submitted accurately and on time, reducing tax liabilities while complying with laws.- **Audit Coordination:** Serve as a point of contact for external auditors during the audit process, ensuring all necessary documentation is available for review and resolving any queries.- **Team Management:** Supervise and lead a team of accounting professionals, providing guidance and support to ensure they meet performance goals and enhance their skills.- **Financial Analysis:** Conduct thorough financial analysis to identify trends, weaknesses, and opportunities, providing actionable insights to management for better fiscal control.**Required Skills and Expectations:**Candidates must hold a Chartered Accountant (CA) qualification and have 5 to 10 years of relevant experience in accounts and taxation. Strong analytical skills are necessary to interpret financial data and regulations effectively. Excellent leadership abilities are crucial for managing a team and fostering a collaborative work environment. Proficiency in accounting software and Microsoft Office is expected. Candidates should possess strong communication skills to interact effectively with various stakeholders and stay updated on the latest tax laws and financial regulations.

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

Designation-Senior AccountantLocation- KolkataQualification-Minimum Graduate. MBA / Cost Accountant or equivalent degreeIndustry-Similar Industry preferred.Experience-03 to 05 YearsGender-Male onlyCommunication-StrongJD-1. Daily accounts maintaining2. Tool handling related to accounts and finance3. Strong knowledge in legal statutory and compliance4. Having ability to communicate and co-ordinate with ROC consultant5. Having ability to communicate and co-ordinate with CA6. Having ability to manage the respective government departments related finance and accounts.7. Strong knowledge in MIS8. Having self-learning ability govt rules and regulation9. Good communication skill.

Account ExecutiveRoles and Responsibilities1. Candidate must have knowledge of Accounts Analysis of data2. Daily accounting3. Month-end accounting4. Bank reconciliations and other reconciliations5. MIS reporting6. Open to learning different accounting software7. Should be eager to learn and grow8. Must have knowledge in MIS, excel, PowerPoint.9. Provide support and maintenance to existing management information systems (MIS).10. Can create various type of reportsDesired Candidate Profile: BCOM DEGREE FROM REGULAR COLLEGE GOOD COMMUNICATION SKILLExperience: Total work: 2 to 4 years (Preferred) Perks & Benefits: - Hybrid US Shift timing (7PM to 4AM IST) Competitive PayScale Excellent work environment*Job Type: Full-timeLocation-MohaliPay: 3LPA - 4.5LPA per yearBenefits: Hybrid or WFH Schedule: Monday to Friday

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.

*Senior Accountant* Exp- Min.3 YearsSkills- Expert in Tally and MS Excelsalary- upto 30klocation- Udaipur

Location: Shobhagpura, Udaipur Looking for a commerce graduate candidate with 3-4 years working experience Travel Agency/hotel accounting work Experience will be preferred Full-time 6 days a week Monday to Saturday) Have to work on in-house developed accounting softwareResponsibilities: Sound knowledge of accounting Reconciliation & Processing of the Vendor bills & Vendor payments Daily account data entries Account Receivables & Payables work Bank & GST Reconciliation TDS Filling and Returns Following up with vendors/hotels for invoices

We are seeking a detail-oriented Accountant to manage financial transactions and ensure compliance with relevant regulations. The ideal candidate will have 2 to 5 years of experience in a similar role and will work from our office in Chennai.**Key Responsibilities:**- **General Ledger Management**: Maintain accurate and up-to-date records in the general ledger to ensure all financial transactions are recorded correctly.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports to provide insights into the companys financial status and assist in decision-making.- **Tax Compliance**: Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal regulations.- **Accounts Payable/Receivable**: Manage the accounts payable and receivable process, ensuring timely payments and collections to maintain positive cash flow.- **Budgeting and Forecasting**: Participate in the budgeting process and assist in financial forecasting to help guide the companys financial strategy.**Required Skills and Expectations:**The candidate must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. The ability to communicate financial information clearly to stakeholders is important. The candidate should be detail-oriented and organized, with a commitment to meeting deadlines. Familiarity with statutory regulations and compliance requirements is also necessary, along with a collaborative attitude to work effectively within a team.

Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing

Hiring for 1 Accountant Job in Angamaly Kochi, with minimum 2 Years Experience,Required Educational Qualification is : B.B.A, B.Com, M.Com with Good knowledge in Tally, Income Tax, Taxation, Finance, Service Tax, TDS, Bank Reconciliation, Cash Handling, Tally ERP, Tax Audit, Balance Sheet, Income Tax Return, Bank Accounting, TDS Return, Tally GST, Accounts Tally, GST Return, Taxation Accounting etc.

Key ResponsibilitiesBookkeeping & Data Entry: Maintain accurate and up-to-date daily accounting records, including sales, purchases, receipts, and payments, primarily using accounting software (Tally Prime/ERP).Taxation & Compliance: Prepare, calculate, and coordinate the timely filing of statutory returns, including GST (GSTR-1, GSTR-3B), TDS/TCS, and Advance Tax computations.Banking & Reconciliations: Perform regular bank reconciliations, vendor ledger reconciliations, and customer account reconciliations to ensure data integrity.Invoicing & Accounts Payable/Receivable: Manage the accounts payable (vendor payments) and accounts receivable (client billing) pipelines, tracking aging reports and coordinating outstanding balance follow-ups.Payroll Processing: Assist in or manage monthly payroll processing, ensuring accurate deductions for Provident Fund (PF), Professional Tax (PT), and Employee State Insurance (ESIC).Financial Reporting & Auditing: Assist management and external Chartered Accountants (CAs) in preparing monthly profit and loss statements, balance sheets, and supporting year-end audit closing procedures.

Key ResponsibilitiesDay-to-Day Bookkeeping: Record daily financial transactions, including sales, purchases, receipts, and payments, in the accounting software.Invoicing & Receivables: Prepare and issue accurate commercial invoices, track outstanding payments, and coordinate with the sales team or clients for timely collections.Accounts Payable: Verify incoming vendor invoices against purchase orders (POs) and delivery challans, process payments, and maintain aging schedules.Bank Reconciliation: Perform weekly and monthly bank reconciliation statements (BRS) to ensure accurate cash flow tracking.Statutory Compliance & Taxation: Prepare and file timely returns for GST (GSTR-1, GSTR-3B), calculate TDS deductions, manage professional tax (PT), and ensure general statutory compliance.Payroll Processing: Coordinate with HR to verify monthly attendance data, process employee salaries, and manage PF/ESIC account deductions.Financial Reporting: Assist senior management in preparing monthly profit and loss statements, balance sheets, and cash flow reports for management review.Audit Support: Organize financial documentation, ledger prints, and expense vouchers to assist internal and external auditors during annual tax filings.