Tax Audit Jobs

Assistant Manager/Manager - AuditQualification & Experience: Chartered Accountant with 2-4 years of experience in Statutory Audit and/or Internal Audit, preferably with a Mumbai-based consulting firm.The candidate should have hands-on experience in Tally ERP 9, SAP, Winman, and other ERP systems. Strong working knowledge of Microsoft Office, particularly Microsoft Excel and Microsoft Word, is essential.Preferred Locations: Mumbai-based candidates.Position: - Assistant Manager - Audit Location:- Vidyavihar, Mumbai Salary: Best As per skill sets & Industry StandardCompany Name: Vinay Bhushan & Associates (Chartered Accountant) Job Description: -1. Manage and execute Statutory Audit, Internal audit, and Restated financial statements assignments (IPO) or private limited companies, public limited companies, listed entities, and other corporate clients, including IPO-related assignments.2. Review books of accounts, ledgers, reconciliations, audit schedules, and supporting documents to ensure accuracy and compliance with applicable laws.3. Review the Compliances with taxation laws, statutory payments, TDS, GST, Income Tax, Companies Act provisions, and other regulatory requirements.4. Review internal controls, SOPs, business processes, and financial reporting systems to identify risks, control gaps, and areas for process improvement; prepare audit observations and recommendations.5. Coordinate with clients, audit teams, management, legal advisors, merchant bankers, and other stakeholders for timely completion of assignments; guide and mentor team members to ensure quality deliverables.Required Skills:Strong knowledge of Accounting Standards, Ind AS, Standards on Auditing, Corporate Laws, Income Tax Laws, GST, audit documentation, and financial reporting.Role Type: Consulting ServicesEmployment Type: Full Time_Assistant Manager/Manager in Direct TaxationQualifications: Qualified Chartered Accountant having experience of Minimum 2-3 years' experience in consulting firm in Direct Taxation Practice (Mumbai). Preferred Locations: Only Mumbai based candidates needs to apply.Company Name: Taxpert Professionals Pvt. Ltd.Position: Assistant Manager/ Manager - Direct TaxesLocation: Vidyavihar, Mumbai. Key Job Description:1. Good Knowledge of Indian Income-tax laws to resolve various tax queries/issues related to tax matters and advising.2. Working experience in an International Tax environment and good knowledge of DTAA and various cross-border withholding tax issues/queries.3. Sound knowledge of new Income Tax rules and amendments i.e. ICDS, GAAR, and income tax provision according to new accounting standards i.e. Ind AS and new companies act rules, etc.4. Knowledge of transfer pricing compliances in India along with transfer pricing documentation and transfer pricing assessments and litigation.5. Preparation of paper books / judgement / case laws for filing and attending before CIT(A) / DRP/ ITAT.6. Preparation of details / documents for faceless assessment and attending before Income Tax authorities for tax various assessments, appeal effect / rectifications / tax refunds etc.7. Preparation & Filing of Annual Income Tax Returns, TDS/TCS Returns/Advance Tax liability. 8. Assistance in Direct Tax Litigation matter like Adjudication, Appeals and Revision Proceedings.9. Preparation & finalization of draft audited Annual Financials Statements and provision of Tax according to Ind-AS and Tax audit reports and other forms related to Indian Tax compliance.

Job Title: Senior AccountantDepartment: Accounts & FinanceExperience: 3-5 YearsLocation: Pune, MaharashtraEmployment Type: Full-Time### Job SummaryWe are looking for a detail-oriented and experienced Senior Accountant to manage day-to-day accounting operations, bank and ledger reconciliation, GST and TDS compliance, financial reporting, and finalization of accounts. The candidate should have strong working

Key ResponsibilitiesPrepare and maintain accurate financial records, general ledger entries, and reconciliations.Prepare monthly, quarterly, and annual financial statements and reports.Manage accounts payable, accounts receivable, and bank reconciliations.Ensure compliance with accounting standards, taxation laws, and statutory regulations.Assist in budgeting, forecasting, and financial planning activities.Monitor cash flow, expenses, and financial performance.Coordinate with auditors for internal and external audits.Prepare GST, TDS, income tax, and other statutory filings as applicable.Analyze financial data and provide insights to support business decisions.Maintain fixed asset records and depreciation schedules.Support process improvements and strengthen internal financial controls.Assist management in preparing MIS reports and financial presentations.

Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 1 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).

We are seeking a detail-oriented Accountant to join our team in Kanpur. The ideal candidate will have 1 to 6 years of experience and must be a graduate. This full-time position requires on-site work, where you will play a crucial role in managing financial transactions and maintaining accurate records.nnKey Responsibilities:nn- Financial Record Keeping: You will be responsible for maintaining all financial records for the company, ensuring they are accurate and up-to-date.nn- Transaction Management: You will handle daily transactions, including accounts payable and receivable, ensuring timely processing and compliance with policies.nn- Financial Reporting: Create and present financial reports to help management make informed decisions and monitor the company's financial health.nn- Budgeting Assistance: Collaborate with the management team in preparing budgets, tracking expenditures, and analyzing variances to ensure financial objectives are met.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills and attention to detail, with the ability to work independently and as part of a team. Proficiency in accounting software and basic Microsoft Office tools is essential. Effective communication skills are a must, as you will interact with various departments. A commitment to accuracy and deadlines is vital for success in this role, along with the ability to adapt to a fast-paced work environment.

Day-to-Day Accounting Maintain accurate financial records using Tally Prime or SAP. Record daily sales, purchases, receipts, and payments. Perform regular bank and ledger reconciliations. GST Compliance & Filings Prepare and file periodic returns like GSTR-1 and GSTR-3B. Reconcile purchase registers with GSTR-2B for Input Tax Credit (ITC). Manage e-invoicing and e-way bill generation processes. TDS & Other Statutory Dues Compute and deposit TDS liabilities within statutory timelines. Assist with vendor reconciliations and TDS return filings. Support internal and external tax audits when required

AccountantLocation: Surana 101 Tower, Sahara Darwaja Ring Road, New Textile Market, Surat, GujaratExperience: 1-3 YearsQualification: B.Com / M.ComJob Type: Full-TimeSalary: 25,000 - 35,000 per monthHiring: Urgent HiringAvailability: Candidates available to join immediately are preferredJob DescriptionWe are looking for an Accountant to manage daily accounting activities and maintain financial records.Key ResponsibilitiesHandle daily accounting entries and data.Maintain sales, purchase, payment, receipt, and expense records.Prepare invoices and maintain ledgers.Handle GST and TDS-related work.Perform bank and ledger reconciliation.Maintain customer and supplier accounts.Coordinate with the CA/Accounts team for compliance work.RequirementsPractical knowledge of GST, including returns, reconciliation, e-invoicing, and e-way bills.Practical knowledge of TDS, including deductions, entries, reconciliation, and compliance.Good knowledge of day-to-day accounting.Working knowledge of Tally Prime and MS Excel.Good Excel skills, including VLOOKUP/ XLOOKUP, SUMIF/SUMIFS, IF, Pivot Tables, Filters, and basic reporting.Good attention to detail and accuracy.Textile industry experience preferred.B.Com / M.Com or equivalent qualification.Salary & Selection25,000 - 35,000 per month, depending on the candidate's experience, technical knowledge, and interview performance.We welcome applications from qualified candidates of all backgrounds and genders.Candidates available to join immediately are preferred.

We are looking for a skilled female Accountant with 2 to 3 years of experience to join our team in Malad West, Mumbai. The ideal candidate will be responsible for managing financial records and ensuring accurate reporting.nnKey Responsibilities:nn- Maintain Financial Records: You will be responsible for organizing and keeping track of all financial transactions to ensure accuracy in our accounting records.n n- Prepare Financial Reports: You will regularly generate reports, including balance sheets and profit-and-loss statements, to present the financial status of the company to management.n n- Reconcile Accounts: Your role includes verifying that records are accurate by comparing them with bank statements and resolving any discrepancies.nn- Assist in Budgeting: You will work with management to develop budgets and track spending to ensure the company stays within its financial goals.nnRequired Skills and Expectations:nnThe ideal candidate should have a degree in accounting or a related field and possess strong numerical skills. Attention to detail is crucial, as accuracy is vital in accounting tasks. You should also be comfortable using accounting software and have a good understanding of financial regulations and practices. Strong communication skills are necessary to effectively collaborate with team members and present financial information to management clearly. A proactive mindset and the ability to work well under deadlines are essential for success in this role.

We are seeking a dedicated Accounts Executive to join our team in Bhubaneswar. This full-time role is ideal for a male candidate with 3 to 6 years of experience and a graduate degree. Key Responsibilities:1. Financial Record Keeping: Maintain accurate and up-to-date financial records, ensuring all transactions are recorded in the accounting system.2. Account Reconciliation: Perform regular reconciliations of accounts to ensure that all financial data is accurate and discrepancies are resolved promptly.3. Reporting: Prepare financial reports and statements as required, providing insights into financial performance and aiding in decision-making.4. Compliance: Ensure compliance with applicable accounting standards and regulations, keeping up with any changes in laws affecting financial practices.5. Collaboration: Work closely with other departments to gather necessary financial data, understanding their needs, and assisting in budgeting and forecasting.Required Skills and Expectations:The ideal candidate must possess strong analytical skills with a keen attention to detail. Proficiency in accounting software and Microsoft Excel is essential for effective reporting and analysis. Strong communication skills are necessary for liaising with team members and other departments. A proactive attitude and the ability to adapt to changing environments will be crucial for success in this role. Experience in financial management will also be highly valued.

The Accountant role in Jaipur requires a dedicated professional with 2-3 years of experience and a graduate degree. As an Accountant, you will handle essential financial tasks and ensure compliance with local tax regulations.Key responsibilities include preparing monthly GST data and handling e-invoices. You will be responsible for filing TDS returns accurately and on time. The role demands proficiency in Excel, allowing you to manage and analyze financial data effectively. You will communicate via email in basic English, updating and collaborating with team members and stakeholders as needed.To excel in this position, candidates should possess a solid understanding of GST and TDS regulations. Proficiency in Excel is essential for data management and reporting tasks. Strong organizational skills and attention to detail are necessary to ensure accuracy in financial records and compliance with regulations. Additionally, basic English communication skills are required for effective email correspondence.This full-time position requires you to work from the office in Jaipur, India. Candidates must be flexible and ready to handle tasks during regular working hours. This position involves no specific travel or fieldwork requirements. If you are a motivated individual looking to advance your accounting career, we encourage you to apply.

About the RoleWe are looking for a detail-oriented Account Executive with hands-on experience in Tally Prime, billing, and GST compliance to join our Accounts team.Key Responsibilities Maintain day-to-day accounting in Tally Prime Handle voucher entries - sales, purchase, payment, receipt, journal Prepare and manage billing & invoicing Work on GST (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Generate E-invoices & E-way bills Manage TDS calculations and compliance support Perform bank reconciliation (BRS) Reconcile vendor & customer ledgers Support month-end/year-end closing and auditsRequired Skills Working knowledge of Tally Prime Good understanding of GST & TDS Proficiency in MS Excel Strong attention to detail Good communication skillsApply Now: Send your resume to Email ID: hrappl622@gmail.comContact: +91 7230060995Location: Vadodara HO

The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, handling GST and taxation-related activities, and ensuring timely completion of accounting and statutory requirements.The ideal candidate should have practical knowledge of accounting, GST, and taxation and be capable of independently managing the company's accounting activities.KEY RESPONSIBILITIES Manage day-to-day accounting and bookkeeping activities. Maintain accurate records of sales, purchases, expenses, receipts, payments, and other financial transactions. Maintain ledgers, journals, cash books, and bank records. Handle accounts payable and accounts receivable. Perform bank and ledger reconciliations. Prepare and maintain GST-related records and documentation. Handle GST returns, reconciliations, and compliance requirements. Manage taxation-related activities and statutory compliance. Handle TDS and other applicable tax-related requirements. Prepare invoices and record purchase and sales transactions. Monitor outstanding payments and receivables. Coordinate with customers, suppliers, vendors, and other parties regarding accounts-related matters. Prepare financial reports and statements as required. Maintain proper documentation for audits and statutory requirements. Coordinate with external auditors, tax consultants, and other professionals when required. Identify and resolve accounting discrepancies. Ensure accuracy and timely completion of all accounting activities. Maintain confidentiality of company financial information.REQUIRED QUALIFICATIONS & SKILLS B.Com (Pass) mandatory. Minimum 4 years of relevant accounting experience. Strong practical knowledge of GST and taxation. Good understanding of accounting and bookkeeping principles. Experience with sales, purchases, expenses, receivables, payables, and bank reconciliation. Knowledge of Tally / Tally Prime preferred. Good working knowledge of MS Excel. Ability to independently manage accounting operations. Strong attention to detail and accuracy. Good organizational and time-management skills.

Key ResponsibilitiesLead and oversee all accounting and financial activities of the organization.Prepare and review monthly, quarterly, and annual financial statements.Manage general ledger, accounts payable, accounts receivable, and bank reconciliations.Ensure timely compliance with all statutory, tax, GST, TDS, and regulatory requirements.Develop and monitor budgets, forecasts, and financial plans.Manage cash flow, working capital, and banking relationships.Coordinate internal and external audits and ensure audit readiness.Establish and maintain financial policies, procedures, and internal controls.Monitor financial performance and provide management with actionable insights.Supervise and mentor the accounts team to ensure high performance and professional development.Support strategic decision-making through financial analysis and reporting.Ensure compliance with applicable accounting standards and company policies.

Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable processes.Reconcile bank statements and general ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting and financial forecasting activities.Ensure compliance with accounting principles, tax regulations, and company policies.Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.Support internal and external audits by providing required documentation.Monitor cash flow and assist with financial planning.Analyze financial data and provide recommendations for improvement.

Key ResponsibilitiesPrepare and maintain accurate financial records and accounting documentation.Record daily financial transactions and manage general ledger entries.Reconcile bank statements, accounts payable, and accounts receivable.Prepare monthly, quarterly, and annual financial reports.Assist in budget preparation, forecasting, and financial planning activities.Ensure compliance with accounting standards, tax regulations, and company policies.Process invoices, payments, and expense reports.Support internal and external audit processes by providing required documentation.Monitor cash flow and identify discrepancies or irregularities.Collaborate with management to improve financial processes and controls.