Tax Assistant Graduate Jobs in Noida

Responsibilities Provide support in managing Bank accounts, mapping accounting process, documentation, implementation, review and recommend changes for process improvement. Assist in the preparation of financial statements, reports and budgets Prepare tax returns and assist in tax planning Assist in statutory, internal, and tax audits. Prepare and file GST returns, income tax returns, and TDS filings. Maintain books of accounts and ensure compliance with accounting standards. Reconcile accounts and prepare financial statements. Conduct research and prepare summaries on changes in tax laws, accounting standards, and regulatory frameworks.Must Have Experience: Completed [CA Foundation/IPCC/Intermediate level] examinations. Proficient in MS Office (especially Excel) and finance softwares (Tally 9.6, CompuOffice) Basic understanding of Direct and Indirect Tax laws. Good Communication and writing skill.

to be successful in this role,you should have a strong undestanding of personal taxation laws in india,as well as excellent analytical and communication skills.you should also have a keen attention to detail and be able to work independently and as part of a team.additionally,a strong work ethic and a commitment to continuous learning are essential.

Candidate should have knowledge about tally erp, taxation, gst and income tax , computers

We are looking for candidate who has knowledge of accounting, Taxation(Income and GST) and experience in field of Preparing Financials, filing of tax returns. ETCCandidate pursuing CA or semi qualified CA will be preferred first or candidate who has exposure of taxation and preparing financials will be preferred , Since, its a CA Firm who has eager to learnt a lot and hardworking will be beneficial.

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual audits

We are hiring from Accountant profileInterview location- Noida -135Job Location -KhodaResponsibilitiesManage 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 necessary

Including but not limited to maintenance of day-to-day accounts, tally, and otherwise GST, ITR, TDS filing, balance sheet preparation. Admin activities like leave management, Time keeping, etc. apart from any other work given by the management

It is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.Company required Semi CA Employes

Key responsibilities is to maintain the company documents and co-ordination for maintenance of accounts of company.

Accounts Executive, GST Filling..., Day to Day Accounting, MS Excell Worksheet

Preparing Income Tax Return, E-TDS Return, and TDS Certificate ROC matter and Compliance, Bank Reconciliation, P.F., ESI ChallanTo maintain the Day Book (Cash and Bank), Register (Purchase and sale), Ledger (Debtors, creditors andgeneral)GST return filing Form GSTR 1, GSTR 3, and GSTR 3BWorking Knowledge of Tally & MS Office, Excel.

JD For Accountant Profile.Enter posting of purchase, sales, payment, receipt collection & journal voucher. Verification of bills & reconciliation of total turnover party. Bank, Debtors & Creditors Reconciliation. Maintain cash transaction & petty cash book, preparing cash. Preparing outstanding list of Debtor & making Payment follow-up. Preparing of Tax invoices, Vouchers & Agency Payment. Sales & Purchase total reconciliation of accounts calculating Gst. GST, E-Way Bill. Knowledge of Texma Software is must. Prepare the bank document as per requirement

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information.Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards.

Senior Accountant having more than 5 years experience . Thorough experience in Tally, Can take independent charge of Accounting. Should have good understanding of GST,TDS and Banking Functions. Should be proficient in microsoft excel

Hiring of Sr. Accountant (Male) with 5-8 yrs. experience into taxation as Sec-63. Noida About Company: Its a well reputed around 18 years old company we deals Exporter and Manufacturer garments. We provide the Best quality of our products. Position: Sr. AccountantIndustry: Export HouseSalary Package: 25k to 30k MaxJob Location: Sec-63, NoidaWorking Experience: At least 5-6 years Gender: Male OnlyResponsibilities: Ensure error free GST & TDS and payment in monthly and quarterly basis respectively. Enter financial transactions into internal databases. Maintain digital and physical financial records. Bank Reconciliation. Preparing financial statements. Maintaining proper communications with the CA & CS, with Real-Time adherence to the Corrective Measures suggested. Handling complete TAXATION Monthly book closure with complete Entry Booking. To secure all Financial Information by Scheduling Database backups and Recovery Protocols. Good experience off GST Calculation, TDS, Sales Tax, and accounting principlesInterview Date: ASAPRegards,Varun Mittal (Hr. Dept.)

Responsibilities:Monthly Maintaining the Bookkeeping, Journal, Ledger.GST calculation and filing.TDS calculation on Monthly basis, quarterly basis and filing.Prepare a report on monthly basis to inform the management about liability, pending bills stock balance.Salary slip, bonus, loan.Knowledge of form 16 preparation.Prepare the required documents for CA.E-way bill.Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulationsPreparing and maintaining important financial reports Preparing tax returns and ensuring that taxes are paid properly and on timeEvaluating financial operations to recommend best-practices, identify issues and strategize solutions, and help organizations run efficiently Offering guidance on cost reduction, revenue enhancement, and profit maximizationDocuments financial transactions by entering account information.Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Reconciles financial discrepancies by collecting and analysing account information.Secures financial information by completing database backups.Maintains financial security information in a confidential way by following internal controls.Prepares payments by verifying documentation and requesting disbursements.Qualifications & skills:Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training, and experience3+ years of accounting/finance experience as an accountant.Strong analytical, communication, problem solving and computer skills.Highly detail-oriented Understanding of mathematics and accounting and financial processes.Ethical behaviour.

Dear Candidate,I am career consultant. We provide consultancy to top MNCs .WE DO NOT CHARGE ANYTHING FROM THE CANDIDATES.Our fees is offset by the charge to the companies on your placement.Please share your resume in response to this email so that I can process it further. If you are not looking for a change, you can share your friend's email id so that he/she can be benefited.-- .If You are Interested then Send Your Update Resume With Current Salary and Salary Expectation on the Same Email Id As soon as Possible. Interview is Going onCompany Profile- Mahaveer Transmission Pvt. LtdSalary Range 18K-30K PMDesignation Account ExecutiveJob Location -NoidaExperience-3-5 yearsIf any Candidate is interested, than feel free to contact me for further details and send us your updated resume with Current and Expected Salary.Thanking You,With Best RegardsPragya AgrawalHR Executive - RecruitmentSpace Consultancy

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual auditsREQUIREMENTS Work experience as an Accounting Assistant or Accounting ClerkKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. QuickBooks)Organization skillsAbility to handle sensitive, confidential information

1. Provide support in managing Bank accounts, mapping accounting process, documentation, implementation, review and recommend changes for process improvement.2. Assist in the preparation of financial statements, reports and budgets3. Prepare tax returns and assist in tax planning4. Assist in statutory, internal, and tax audits.5. Prepare and file GST returns, income tax returns, and TDS filings.6. Maintain books of accounts and ensure compliance with accounting standards.7. Reconcile accounts and prepare financial statements.8. Conduct research and prepare summaries on changes in tax laws, accounting standards, and regulatory frameworks.