Tax Returns Job Vacancies in Ahmedabad

Accountant Office tally Works Billing , bills Filling, Payment Online Transfer admin Works to Do Only Office Work Not More Than that freshers Can Apply for Free . call Me for Approval

Job Description:We are seeking a skilled and detail-oriented Accountant with strong experience in SAP to handle day-to-day accounting data entry tasks. The ideal candidate should be familiar with GST, tax calculations, and maintaining accurate books of accounts.Key Responsibilities:- Handle day-to-day accounting operations, bookkeeping, and reconciliations.- Manage accounts payable and receivable, vendor payments, and Customer Invoicing.- Ensure accurate and timely filing of GST, TDS, and other statutory compliances.- Mange employee reimbursement and payroll processing.- Coordinate with auditors, tax consultants, and other external agencies.- Support senior management with financial data and analysis.Key Requirements:- B. Com or M. Com degree is mandatory.- 3-5 years of accounting data entry experience.- Good understanding of GST, TDS, and tax-related entries.- Good knowledge of Excel.- Accuracy and attention to detail.- Ability to work full-time from our factory Location.Share the Cv - hr@thessquad.com

Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

Manage day-to-day accounting operations in Tally ERP.Prepare and maintain books of accounts, ledgers, and reconciliations.Handle GST compliances including returns filing, reconciliations, and input credit management.Manage TDS calculations, deductions, and return filings.Assist in Income Tax filings, audits, and assessments.Prepare monthly, quarterly, and annual financial reports.Coordinate with auditors, tax consultants, and other external stakeholders.Ensure compliance with accounting standards, company policies, and statutory requirements.

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

JOB TITLE: SENIOR ACCOUNTANTLOCATION: SOLA, SG HIGHWAY, AHMEDABADEMPLOYMENT TYPE: FULL-TIMEPAY: 28,000.00-38,000.00 per monthJOB SUMMARY:WE ARE LOOKING FOR A SKILLED AND DETAIL-ORIENTED SENIOR ACCOUNT TO SUPPORT OUR FINANCE TEAM. THE IDEAL CANDIDATE WILL HAVE HANDS-ON EXPERIENCE WITH TALLY PRIME, IT RETURNS, TDS, AND GST, TAXATION , BANK RECONCILIATION , GSTR 2B- 3B FILLING . THIS ROLE INVOLVES HANDLING DAY-TO-DAY ACCOUNTING TASKS, ASSISTING WITH FINANCIAL REPORTS, AND ENSURING COMPLIANCE WITH TAX REGULATIONS.KEY RESPONSIBILITIES: MANAGE ACCOUNTS PAYABLE AND RECEIVABLE PREPARE AND MAINTAIN FINANCIAL RECORDS IN TALLY ASSIST IN FILING IT RETURNS, TDS, AND GST RETURNS PERFORM BANK RECONCILIATION AND TRACK EXPENSES SUPPORT IN GENERATING FINANCIAL REPORTS AND MAINTAINING GENERAL LEDGER.REQUIRED SKILLS & QUALIFICATIONS: GOOD GRIP ON IT RETURNS, TDS, GST, AND BANK RECONCILIATION. 3-6+ YEARS OF EXPERIENCE IN ACCOUNTING OR FINANCE PROFICIENCY IN TALLY ERP, GST, IT RETURN, TAXATION, MS EXCEL, BANK RECONCILIATION, RA BILLS, MS-OFFICE, ETC. GSTR 2B RECONCILIATION AND SUPPORT GSTR 3B FILLING. PREFERABLE: - CONSTRUCTION BACKGROUND. GOOD COMMUNICATION AND PROBLEM-SOLVING SKILLS.Benefits: Commuter assistance Flexible schedule Internet reimbursement Leave encashment Paid sick time, Paid time off

Duties and responsibilities: Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Knowledge of returns for e-TDS, Service Tax, Profession tax Managing Vendor Purchases & Negotiations and issuing POs Making Invoices & E-way billsPersonal profile: B. Com or M. Com (B. Com with 3-4 Years / M. Com with 2-3 Years) Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts. Proactive and well organized. May need to travel as required Ability to work independently as well as in a team. Work Location: Ahmedabad (Odhav)

Job Summary:We are looking for a skilled and detail-oriented Senior Accountant with strong experience in GST, TDS, finalization of accounts, balance sheet preparation, and profit & loss analysis. The ideal candidate will be responsible for handling day-to-day accounting operations, ensuring compliance with tax regulations, and supporting the companys financial health through accurate reporting.Key Responsibilities:Prepare and maintain Profit & Loss statements and Balance Sheets.Ensure timely and accurate GST filings (GSTR-1, GSTR-3B, etc.) and manage GST reconciliations.Handle TDS calculation, deduction, and return filing in compliance with statutory requirements.Perform monthly, quarterly, and annual closing activities and account finalization.Manage ledger scrutiny, journal entries, and bank reconciliations.Assist in internal and external audits by providing accurate financial data and reports.Prepare MIS reports and financial summaries for management.Maintain compliance with accounting standards and applicable tax laws.Support budgeting and forecasting processes.Coordinate with other departments for smooth financial operations.Required Qualifications:Bachelors degree(any)Minimum 46 years of relevant accounting experience.Strong working knowledge of GST, TDS.Experience in finalization of accounts, including balance sheet and P&L reporting.Proficiency in accounting software such as Tally ERP, Zoho Books, or SAP.Good command of MS Excel.Strong attention to detail, accuracy, and analytical thinking.Ability to work independently and meet deadlines.Preferred Skills:Experience in statutory audits and tax assessments.Familiarity with payroll accounting and PF/ESI compliance (if applicable).

Audit & Admin Executive/AssistantQualifications: B.com/M.Com & Semi-qualified CA/ACCAExperience: Fresher or 1 year experience in a CA firm, Auditing, Accounting etcWork Exposure: Internal Audit including IFC/Concurrent Audit, Forensic Audit, SOX and business risk consulting, Accounting and Bookkeeping, GST/Income Tax returns/audits and admin work related to existing and new clients.Salary Range: Rs 25k-30k per month based upon experience and qualification.Location: onsite

AS ABOVE

Post : *Assistant Accounts*Company Name: *Biomax Safety & Security Systems Pvt. Ltd.* Web Site: biomaxsecurity.com*Key Responsibilities:*Preparing and filing of Income Tax returns of various. Corporate and IndividualPreparing & filing TDS returnsAssisting team / seniors in day-to-day tax workMonitor and ensure compliance with accounting principles, standards, and regulations.*Requirement:*Having knowledge of GST Provisions and GST Return Filing TDS Provisions and FilingIncome Tax Provisions Thorough Knowledge of Accounting Terms and policies Stock Reconciliation & Bank Reconciliation MIS ReportsMust have knowledge of Excel & any accounting software

we need professional accountant

WE REQUIRED THE PERSON WHO IS INTRESTED IN THE JOB PROFILE OF ACCOUNTING AUDITING DIRECT AND INDIRECT TAX COMPLIANCES.

AccountantWe are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.Responsibilities and Duties:Maintaining proper books of accounts for our clients. Bank reconciliations.Manage AP, AR, Payroll without any error.Independently preparing MIS reports.Compiling all monthly Financial Statements - P&L, Balance sheet, and Cash Flow statementInvolved in many other special projects per client needs.Prepare Tds Data Sheet for Tds Payment and Check.Prepare Clearing Forwarding Bills Set for Export and Import.Sale Bills Invoice Courier to Party.GST Calculation & Return submitted.Required Experience, Skills, and Qualifications: Minimum 2-3 years of experienceAble to communicate well in English both verbal and writtenShould know intermediate/ Advanced Excel, QuickBooksStrong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.Education:Bachelors degree in Accounting or related field.Masters (Preferred)Timing- 10:00 AM 06:00 PM

Experience in Tax return preparing for Australia outsourcing services

Making invoice office staff account and ITR knowledge

Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication

WANT EMPLOYEE WHO ARE INTERESTED IN LONGER PERIOD OF TIME