Tax Audit Jobs

Tax and Audit executive Qualification:* B.Com* CA Intern* CA Final Pursuing Experience:* 2 to 3 Years Job Responsibilities: Preparing financial reports such as P&L, Balance Sheet & Budgets Managing financial controls to avoid errors, frauds & thefts Handling day-to-day accounting transactions Filing Monthly, Quarterly & Yearly Returns (GST, TDS, Income Tax Returns) GST Audit & Tax Audit Reporting Maintaining confidentiality of financial information Conducting Statutory Audit & Internal Audit Executing effective internal audit programs to assess risks & internal controls Important Note:* Previous experience in CA Firm & Tax Consultancy is mandatory* Accountant profile candidates should not apply* Immediate Joiners Preferred

Candidate should be Chartered accountant qualified, and should be working in Audit Domain like Statuatory audit, foressic audit, internal audit, concurrent audit and all other allied work in Corporate and Banks

We are seeking an experienced Accounts Executive to join our team in Chennai. The ideal candidate will have 3 to 6 years of experience in accounting and will be responsible for maintaining financial records, preparing reports, and ensuring compliance with regulations.Key Responsibilities:- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, including invoices, receipts, and ledgers. This ensures that all financial data is organized and easily accessible for review and auditing purposes.- **Report Preparation:** Prepare monthly, quarterly, and annual financial reports.

We are seeking an experienced Accountant to join our team in the United Arab Emirates. This full-time position involves office work, and we are looking for a male candidate with 5 to 11 years of relevant experience and a diploma in accounting or a related field.Key Responsibilities:- Financial Reporting: Prepare and present monthly and annual financial statements, ensuring compliance with accounting standards and regulations.- Budget Management: Assist in the preparation of budgets and forecasts, monitoring financial performance against the set targets to help guide decision-making.- Accounts Payable and Receivable: Manage invoice processing, payment schedules, and collections, ensuring timely payments and maintaining good relationships with vendors and clients.- Reconciliation: Perform regular reconciliations of bank accounts and internal financial records to ensure accuracy and identification of discrepancies.- Tax Compliance: Ensure compliance with local tax regulations by preparing and submitting required tax filings on time.Required Skills and Expectations:The ideal candidate should have strong analytical skills and attention to detail in order to identify and resolve discrepancies. Proficiency in accounting software and Microsoft Excel is essential for efficient financial analysis and reporting. Good communication and interpersonal skills are needed to collaborate with team members and liaise with external stakeholders. Additionally, the candidate should be able to work under pressure and adapt to changing priorities in a dynamic environment. A proactive approach to problem-solving and a strong sense of integrity and confidentiality in handling sensitive financial information are also expected.

We are seeking an Accounts Auditor to join our team in Ghaziabad. This role is suitable for candidates with 0 to 1 year of experience and a minimum educational qualification of 10th pass. The Accounts Auditor will play a crucial role in ensuring the accuracy and integrity of financial records.Key Responsibilities:- Audit Financial Records: Review and verify all financial transactions and documents to ensure they comply with regulations and standards.- Identify Discrepancies: Detect any inconsistencies or errors in financial reports and work to resolve them promptly.- Prepare Reports: Compile detailed audit reports summarizing findings, conclusions, and recommendations for improvement.- Assist in Compliance: Ensure that financial practices align with company policies and legal requirements, helping to maintain industry standards.Required Skills and Expectations:Candidates should possess strong attention to detail and analytical skills to effectively assess financial records. Good communication skills are essential for discussing findings with team members and management. Proficiency in basic accounting principles is expected, along with the ability to use standard office software. The ideal candidate should be a team player, eager to learn, and capable of working under supervision. A proactive approach to problem-solving and a desire for continuous improvement are highly valued in this role.

- Maintain financial records: The accounts assistant will be responsible for recording all financial transactions accurately and in a timely manner to ensure the organization's financial records are up-to-date.- Prepare invoices and bills: They will assist in creating and sending out invoices to clients and vendors, as well as processing and recording incoming bills for payment.- Assist in bank reconciliation: The accounts assistant will help in reconciling the company's bank statements with the general ledger to identify and rectify any discrepancies.- Monitor accounts payable and accounts receivable: They will keep track of money owed to the company by clients and money owed by the company to vendors, ensuring all payments are made on time.- Assist in budgeting and forecasting: The accounts assistant will provide support in preparing budgets and forecasts by gathering and analyzing financial data.Required Skills and Expectations:- Proficiency in Microsoft Excel: Ability to use Excel for data entry, calculations, and basic financial analysis.- Familiarity with Tally software: Experience with Tally for managing accounts and generating financial reports.- Knowledge of general ledger accounting: Understanding of how to categorize and record financial transactions in the general ledger.- Ability to perform bank reconciliation: Skill in comparing and matching bank statements with the company's financial records for accuracy.

GST Registration, Returns & ComplianceIncome Tax Return (ITR) FilingTDS Return & ComplianceBookkeeping & Accounting ServicesTax Audit & Related ComplianceFinancial Statements & Balance Sheet prepare

We are looking for a dedicated Office Accountant to manage financial records and support our accounting team. This is a full-time position located in Chhindwara, India, ideal for freshers who have completed their 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, including sales, purchases, receipts, and payments to ensure our books are up-to-date.- Prepare Invoices: Create and send invoices to customers in a timely manner, following up on any outstanding payments to ensure cash flow stability.- Budget Tracking: Assist in monitoring departmental budgets and expenditures, helping to identify any discrepancies or potential savings.- Support Audits: Help prepare for internal and external audits by organizing and providing relevant financial documents as required.Required Skills and Expectations:The ideal candidate should possess basic knowledge of accounting principles and practices. Strong attention to detail and accuracy is crucial, as well as the ability to manage multiple tasks efficiently. Proficiency in basic computer skills, including Microsoft Excel and accounting software, is beneficial. Good communication skills are important for interacting with team members and clients. A willingness to learn and grow within the role is essential as you will be part of a dynamic accounting environment. Fresh graduates eager to start their career in accounting are encouraged to apply. Call HR 9329082836

We are seeking an experienced Accountant to join our team in Jaipur. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree. This full-time role requires a male candidate who is willing to work from the office.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help management make informed decisions. This includes monthly, quarterly, and annual reports.- Bookkeeping: Maintain accurate records of all transactions. This includes tracking expenses, revenues, and payroll, ensuring that all financial data is up to date.- Tax Compliance: Ensure timely and accurate filing of tax returns in compliance with local regulations. The accountant will also assist in providing necessary documentation for audits.- Budgeting: Assist in the preparation of annual budgets and forecasts. This involves analyzing previous financial data and identifying trends to project future financial performance.- Accounts Payable and Receivable: Manage and monitor accounts payable and receivable processes to ensure timely payments and collections, maintaining strong cash flow.Required Skills and Expectations:Candidates should possess strong attention to detail and excellent analytical skills. A good understanding of accounting software, like Tally or QuickBooks, is essential. The ability to work independently and as part of a team is crucial, as is effective communication with colleagues and external stakeholders. A solid grasp of accounting principles, tax regulations, and financial compliance will greatly benefit the candidate in this role.

Regional Audit Manager - DelhiAge Limit - Above 1991Role Task ListPhase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To discuss the above reports with senior officials of the company and the bank for itsupdation and finalization. To direct the team to perform the tasks required for updation ofreport.3. To coordinate access the ERP of the Company - SAP, Tally for extracting reports like GL LineItems, Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financialsetc. and send the reports with respective trackers to central analyst team.4. To coordinate on site verification of ledgers, statements, vouchers and supplementaryrecords as per instruction of analysts.5. To coordinate with regional office and central office analyst teams with updates on the datareceived, data pending, verification planned and verification done.6. To read the report and discuss with mid level officials at company for pending data points toaddress their queries/ requests for updation.7. To discuss the report with mid-level officials at the bank to understand their updationrequirements. To discuss on the data points required for same and take their help in gettingthe same form company.Phase - 28. To have excellent knowledge of excel so that workings in structured formats with respectto financial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word.

In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. Key Responsibilities:- Assist in Day-to-Day Accounting: Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- Reconcile Bank Statements: Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- Prepare Financial Reports: Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- Manage Invoices and Payments: Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- Maintain Financial Records: Organize and maintain all financial documents and records in compliance with company policies and regulations.Required Skills and Expectations:The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.

Job Description: - Senior Executive- Accounts & Finance Person with Accounts & finance /Commercial background, having 5+ Years of experience at handling / liaising with Income Tax , Depthknowledge of Exports / GST issues, Customs Department, Export Banking and Related Issues, BalanceSheet finalization, account finalization, Tax Management, Investment and cost cutting experience . Heshould be responsible for daily bookkeeping, accounts payable and receivables, payroll, assistance withend-of-month close, grant reporting, audit preparation, and other related duties as assigned.CandidateMust have independent handling of Income Tax and GST matters also handling 3 or 4 members in team.Candidate must have good communication skill .The associate will work closely with and report to thedirector of the company.

urgently require a internal auditor who has complete knowledge of accounting and store audit ,finance audit ,hr and security audit ,pl call or send updated resume thanks.

We are looking for a skilled Accountant to join our team in Sector 85, Faridabad. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This full-time position requires working from our office, where you will manage essential financial tasks.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by recording all transactions, ensuring that all entries are correct and organized for easy access.- Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, including processing invoices, payments, and collections in a timely manner.- Monthly Reconciliation: Prepare monthly bank reconciliations to ensure that financial records reflect the true state of the companys finances and identify any discrepancies.- Reporting and Analysis: Generate financial reports and assist in the analysis of financial data, helping management make informed decisions based on accurate insights.- Compliance: Ensure compliance with applicable laws and regulations by staying updated on changes in accounting standards and tax regulations.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication skills are necessary to collaborate with team members and external parties. Proficiency in accounting software and MS Excel is essential. The candidate should be organized, reliable, and able to manage multiple tasks efficiently in a fast-paced environment. Understanding of basic tax and compliance matters will be an added advantage.

Chartered Accountant (CA) with 20+ years of overall experience.Strong experience in Commercial, Finance & Accounts functions, preferably in a textile/manufacturing organization.Responsible for financial planning, budgeting, costing, MIS and commercial operations.Strong knowledge of taxation, GST, statutory compliance, audit and financial controls.Experience in working with senior management and handling commercial decision-making.Strong leadership and team-management skills.Excellent analytical and problem-solving abilities.

We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- Prepare Financial Reports: Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- Reconcile Accounts: Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- Assist with Audits: Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- Coordinate with Vendors: Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- Manage Receivables and Payables: Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.Required Skills and Expectations:The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.

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.

The candidate should be Chartered Accountant qualified , needs to have accurate knowledge on Accounting, taxation and all types of Audit work like internal, Stat, forensic and concurrent audits in their domain

We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.Key Responsibilities:- Financial Reporting: Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- Tax Compliance: Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- Auditing Activities: Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- Budget Management: Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- Client Consultation: Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- Record Keeping: Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.Required Skills and Expectations:- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.

Candidate should have experience in Accounting, Auditing and all other GST , Tally Taxation job roles to be performing in their current jobs and should be well versed with kannada m to write , speak and read

Post: accountant Vaccancy:2Education 12 b.comSkills:tally,gst, taxation,cash handling knowledge,basic computer knowledge, Excel,ms office,word,data operating,etcLocation: nagpur Opportunity open!

Key Responsibilities1. Finalization of Financial Statements on periodical basis 2. Team Coordination & Supervision3. Compliance & Audit Readiness4. Intercompany & Group Consolidation5. MIS & Financial AnalysisKey competencies all Above Posts - Leadership and team management- Attention to detail and accuracy- Strong communication and coordination skills- Deadline-oriented with high accountability- Strategic mindset with hands-on accounting experience

We are seeking a dedicated Group Leader to oversee our team in Dombivli. In this full-time role, you will be responsible for managing team performance, ensuring smooth operations, and fostering a positive work environment.Key Responsibilities:- Team Management: Lead and motivate a group of team members, assisting them in achieving individual and collective goals.- Performance Monitoring: Track and assess team performance, providing regular feedback and coaching to enhance skills and productivity.- Project Coordination: Organize and oversee various projects, ensuring they are completed within deadlines and meet quality standards.- Communication: Maintain clear communication with team members and other departments to ensure alignment on goals and processes.- Problem Solving: Identify and address any challenges or issues within the team promptly, ensuring a smooth workflow and positive atmosphere.Required Skills and Expectations:- Strong leadership skills with the ability to inspire and guide a team towards success.- Excellent communication skills to effectively convey information and ideas.- Organizational skills to manage multiple projects and tasks efficiently.- Problem-solving abilities to tackle challenges creatively and effectively.- A positive attitude and a commitment to fostering a collaborative team environment.Candidates with 4 years of experience or more in a similar role are preferred, but we encourage applications from enthusiastic individuals ready to take on challenges. Working from our office in Dombivli, you will play a key role in shaping our team's future.

We are looking for a reliable, disciplined, and detail-oriented professional with sound financial acumen and a collaborative approach. The role demands not just technical skills, but also maturity in managing interpersonal dynamics in a legacy organization. The ideal candidate should have: i. Minimum 10 years of experience in a senior finance/accounting role, preferably in clubs, hotels, hospitality, or service-oriented institutions. ii.In-depth understanding of Indian accounting standards, direct & indirect taxation, and statutory audit requirements. iii.Proficiency in Tally ERP, MS Excel, and general comfort with financial software. Experience with club or hospitality management systems is advantageous. iv.Excellent written and verbal communication skills to effectively interact with management, members, vendors, and statutory authorities. v.A high level of integrity, confidentiality, and professional judgment. vi.Strong organizational and leadership skills to manage a small team and meet stringent timelines. vii.Ability to independently handle the finance function while aligning with the clubs values and culture.

As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- Prepare Monthly Reports: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- Process Invoices and Payments: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- Conduct Bank Reconciliations: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- Manage Petty Cash: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- Assist in Budget Preparation: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.Required Skills and Expectations:- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.

We are looking for a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 1 to 3 years of experience in accounting and must be a graduate. This full-time position requires a female candidate who can work from the office.Key responsibilities include maintaining financial records by accurately recording day-to-day transactions, managing accounts payable and receivable, and preparing monthly financial reports. You will also assist in the preparation of budgets and forecasts, ensuring that all financial activities comply with established policies and regulations. Additionally, you will handle bank reconciliations, ensuring that all transactions are accounted for.The Office Accountant is expected to have strong numerical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. You should have effective communication skills to collaborate with team members and provide clear financial insights. Knowledge of local tax regulations and compliance issues is important to ensure that our practices meet legal requirements.Overall, we seek a motivated professional who can work independently and as part of a team, managing multiple tasks effectively while meeting deadlines. If you are organized, detail-oriented, and passionate about accounting, we encourage you to apply for this position.

We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.Key Responsibilities:- Assist in Financial Record Keeping: Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- Process Invoices and Payments: Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- Perform Bank Reconciliations: Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- Support Month-End Closing Activities: Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- Maintain Updated Financial Documentation: Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- Assist in Financial Reporting: Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.