Tax Analyst Jobs

Financial auditorsExamine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controlsPrepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practicesConduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, Canadian Business Corporations Act or other statutory requirementsMay supervise other auditors or professionals in charge of accounting within client's establishment.AccountantsPlan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishmentsExamine accounting records and prepare financial statements and reportsDevelop and maintain cost finding, reporting and internal control proceduresExamine financial accounts and records and prepare income tax returns from accounting recordsAnalyze financial statements and reports and provide financial, business and tax adviceMay act as a trustee in bankruptcy proceedingsMay supervise and train articling students, other accountants or administrative technicians.

As an Analyst in Transfer Pricing, you will work as part of a multidisciplinary tax team to support clients on transfer pricing documentation, economic analysis, and compliance matters in line with Indian regulations and OECD guidelines. The role provides exposure to cross-border transactions, benchmarking studies, and transfer pricing audits.

Key responsibilities:1. Maintain and update financial records using Tally software: The accounts analyst will be responsible for accurately recording and updating all financial transactions using Tally GST software.2. Prepare and analyze financial reports: The candidate will need to generate various financial reports, including income statements and balance sheets, and analyze them to identify trends and discrepancies.3. Ensure compliance with income tax regulations: It is important for the accounts analyst to stay updated with all income tax laws and regulations to ensure accurate tax calculations and filings.4. Assist with budgeting and forecasting: The candidate will support the finance team in creating budgets and forecasts based on financial data and trends.5. Collaborate with internal teams: The accounts analyst will work closely with other departments to gather financial information and provide insights for decision-making.Required skills and expectations:1. Bachelor's degree in Commerce: The ideal candidate should have a Bachelor's degree in Commerce (B.Com) to understand accounting principles and practices.2. 2-5 years of experience in a similar role: A minimum of 2 years of experience in accounting and financial analysis is required for this position.3. Proficiency in Tally GST and Income Tax: The candidate must have a strong understanding of Tally GST software and income tax regulations to perform effectively in this role.4. Strong analytical skills: The accounts analyst should possess excellent analytical abilities to interpret financial data and generate meaningful insights.5. Attention to detail: It is crucial for the candidate to have a keen eye for detail to ensure accurate recording and analysis of financial information.

We are looking for 1 Accountant Post with Stores incharge in Hosur,Hosur Taluk, Krishnagiri, with deep knowledge in Tax Audit,Balance Sheet,Sales Tax,Tax Analyst,Income Tax,Taxation,Finance,Service Tax,TDS,Bank Reconciliation,Tally ERP,Cash Handling,Income Tax Return,TDS Return,Bank Accounting,GST Return,Taxation Accounting,Tax Controller,Tax Professional,Export Finance,Financial Analysis,Business Finance,MS Excel,MS Office Word,Tally and Required Educational Qualification is : B.Com

We are looking for a detail-oriented and knowledgeable Tax Support Analyst to provide expert assistance in managing and resolving tax-related issues. The ideal candidate will possess a strong understanding of tax laws, regulations, and tax software, as well as the ability to provide technical support to clients or internal teams related to tax preparation, filing, and compliance processes.

We are seeking a detail-oriented and experienced Accountant to manage financial records, oversee procurement processes, and ensure smooth financial and supply chain operations. This dual role requires expertise in accounting principles and procurement best practices to support the financial and operational efficiency of the organization.

Financial Reporting:Prepare and consolidate financial statements according to GAAP (Generally Accepted Accounting Principles).Ensure timely and accurate monthly, quarterly, and year-end close processes.Analyze financial data and provide insights to support strategic decision-making.2. Account Reconciliation:Reconcile accounts payable and receivable transactions.Review and reconcile general ledger accounts and bank statements.Resolve discrepancies and irregularities in financial entries and reports.3. Financial Operations:Manage and oversee the daily operations of the accounting department.Monitor and analyse accounting data and produce financial reports or statements.Establish and enforce proper accounting methods, policies, and principles.4. Audit and Compliance:Coordinate and assist with external audits and tax filings.Ensure compliance with local, state, and federal financial regulations and requirements.Implement internal controls to mitigate financial risks and enhance operational efficiency.5. Budgeting and Forecasting:Assist in the preparation of budget forecasts and variance analysis.Monitor budget-to-actual performance and report on financial metrics.Provide financial insights and recommendations to management based on analysis.6. Team Leadership and Development:Supervise and mentor junior accounting staff, including assigning tasks and reviewing their work.Conduct performance evaluations and provide ongoing feedback and support.Foster a collaborative and positive work environment within the accounting team.

Profile :- Account AssistantEnsuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. handling Invoice process, Taxation , account Analyzing.

Position Title - Senior Manager - Accounts & Finance Experience - 5 years of experience in the relevant fieldRole & Responsibilities-1. Oversee the day-to-day operations of the Accounts & Finance Department.2. Manage financial planning, budgeting, and forecasting processes.3. Ensure compliance with all relevant accounting standards and regulations.4. Lead the preparation of financial statements and reports for internal and external stakeholders.5. Provide strategic financial insights and recommendations to senior management.6. Develop and implement policies and procedures to improve financial efficiency and controls.Required Qualification-1. Bachelor's & Master's degree in Accounts & Finance preferred with minimum 5 years of experience in the relevant field.OR2. Professional certification such as CA, CMA, or equivalent with 2 years of experienceDesired Experience-1. Proficient knowledge of Income Tax and GST regulations.2. Strong understanding of accounting principles, financial analysis, and reporting.3. Proven track record of successfully managing financial operations and delivering results.4. Excellent leadership, communication, and interpersonal skills.5. Proficiency in financial management software and MS Office Suite.Perk & Benefits 6.5 LPA (Including Variable)Mail your CV to recruitment@ssmobile.com

Job Openings for 5 accountant Jobs with minimum 1 Year Experience in Patna, having Educational qualification of : B.Com with Good knowledge in Tally,Income Tax,Taxation,Service Tax etc.

Key Responsibilities:GST Handling:Compliance, returns filing, refunds, audits, advisory, assessments.Income Tax Management:Income Tax Returns, TDS Returns handling.Audits:Tax & Statutory Audits.Internal/ Process/ Operations Reviews for large-scale business entities.Legal Compliance:Legal documentation, agreements, and ROC compliances.Advisory and Consulting:Corporate Advisory & Consulting services.Financial Analysis:Cost and MIS analysis/audit.CFO Service:Providing CFO servicesVetting, audit and due-diligence of investment in Start-up companiesFEMA Compliances:Ensuring compliance with FEMA regulations.Required Skills:Proficient in Indirect Tax, Direct Tax, and Audits.Soft Skills:Strong MS Excel skills.Excellent communication skills.Personal Attributes:Enthusiastic learner with a positive mindset and a focus on win-win outcomes.Qualifications & Experience:Qualified Chartered Accountant with a minimum of 2 years post-qualification experience. Freshers with significant practical experience during the article ship period are welcome to apply (the package would be CTC of 5 lacs p.a. depending on merits for freshers)Additional Considerations:Freshers with substantial practical experience during the article ship period are encouraged to apply.Candidates with CA Inter cleared but not actively pursuing final CA are eligible.Candidates currently pursuing final CA and giving attempts are not eligible.Working Hours:Full-time position; 8.5 hours per day.Location Requirement:Candidates from Surat location only. Occasional travel required for professional assignments in Gujarat and Mumbai up to 5-6 days per monthCompensation:Indicative Package: Up to 700,000 per annum CTC (subject to evaluation and performance appraisal during an interview and post-qualification experience).Package for Freshers will depend on the outcome during the interview.Note:Parallel part-time pra

We have Some Vacancy for the Talented Tax Analyst. Preparation Balance Sheet for Individually

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

Job Openings for 1 Tax Professional Job with minimum 5 Years Experience in Halol, Panchmahal,Auditor,Tax Analyst, having Educational qualification of : LLB, M.Com, CA with Good knowledge in Auditor,Tax Analyst etc.

Candidates good communication skills .Candidates must have basic tally knowledge.

1. Must have practically attended scrutiny assessments, appeals, penalty proceedings, rectification proceedings etc.2. Aware about other I. Tax Compliance to be carried out - I Tax return, SFT, TDS return etc.3. Aware about other GST Compliance to be carried out - GST return, GST Annual returns etc.4. Conducted Statutory & Tax Audit.5. Working experience as a CA of at least a year in a CA Firm

Financial auditorsExamine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controlsPrepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practicesConduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, Canadian Business Corporations Act or other statutory requirementsMay supervise other auditors or professionals in charge of accounting within client's establishment.AccountantsPlan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishmentsExamine accounting records and prepare financial statements and reportsDevelop and maintain cost finding, reporting and internal control proceduresExamine financial accounts and records and prepare income tax returns from accounting recordsAnalyze financial statements and reports and provide financial, business and tax adviceMay act as a trustee in bankruptcy proceedingsMay supervise and train articling students, other accountants or administrative technicians.

A multi-billion private equity firm is looking to hire an Accountant - Accounts Payable and the role is based in Singapore. The firm has a strong track record in Asia and continues to grow in the region.Key Responsibilities:Prepare and keep track of all payments and expenditures, including payroll payment arrangement and staff reimbursement / expenses claimsReview staff reimbursement / expenses claims according to company's policies, and arrange for payment approvalEnter and upload invoices into system, and process all invoices and payments related transactionResolving all payables related issues with internal and external stakeholdersPreparing bank reconciliations, ageing report and Statement of AccountsResolving all payables related issues with internal and external stakeholdersMaintaining accounting ledgers and assisting in monthly closingPerforming vendor and bank reconciliationsWorking with various stakeholders to improve AP process, controls & analysisPreparing analyses of accounts and producing monthly reportsSupporting internal and external audit requirementsContinuing to improve the payment processOther responsibilities as assignedKey RequirementsDiploma / degree in Accounting, as well as prior experience in a similar role with 4-8 years professional experienceExperience in management of staff reimbursementWell versed in the MSOffice suite. Knowledge in Xero accounting software is a plusSelf-motivated, independent in a fast-paced environment and fast learnerOrganized and possess a high attention to detail.Have can-do attitude and open mindsetFluent language skills in English.

Financial auditorsExamine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of individuals, departments within organizations, businesses or other establishments to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controlsPrepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practicesConduct field audits of businesses to ensure compliance with provisions of the Income Tax Act, Canadian Business Corporations Act or other statutory requirementsMay supervise other auditors or professionals in charge of accounting within client's establishment.AccountantsPlan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishmentsExamine accounting records and prepare financial statements and reportsDevelop and maintain cost finding, reporting and internal control proceduresExamine financial accounts and records and prepare income tax returns from accounting recordsAnalyze financial statements and reports and provide financial, business and tax adviceMay act as a trustee in bankruptcy proceedingsMay supervise and train articling students, other accountants or administrative technicians.

As a Procurement Specialist, your responsibilities will include:- Developing and implementing procurement strategies to optimize cost savings and efficiency.- Managing supplier relationships and negotiating contracts and terms with vendors.- Conducting market research to identify potential suppliers and assess their capabilities.- Analyzing company spending and identifying opportunities for cost reduction.- Collaborating with internal stakeholders to understand their procurement needs and requirements.- Monitoring and analyzing procurement trends and best practices in the industry.- Ensuring compliance with company policies and procedures, as

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