Tax Returns Job Vacancies in Bangalore

Position: Senior AccountantExperience: Minimum 7 yearsEmployment Type: Full-timeLocation: JP Nagar 2nd Phase, BengaluruSalary: Based on experience, skills, and interview performanceLanguages: English, Hindi and KannadaContact Number-9148814682Job SummaryWe are looking for an experienced and detail-oriented Senior Accountant with a minimum of 7 years of relevant experience. The candidate should have strong practical knowledge of GST, TDS, Taxation, Financial Reporting, and Tally and should be capable of independently handling day-to-day accounting and financial activities.Key ResponsibilitiesManage day-to-day accounting transactions, including sales, purchases, receipts, payments, expenses, and journal entries.Maintain accurate books of accounts using Tally.Prepare and file GST returns and ensure timely compliance.Handle TDS calculations, deductions, returns, and related documentation.Assist with income tax and other statutory taxation requirements.Prepare monthly and annual financial reports, profit & loss statements, balance sheets, and cash-flow reports.Perform bank, ledger, and account reconciliations regularly.Monitor accounts receivable and payable and ensure timely follow-up.Verify invoices, bills, vouchers, and supporting documents for accuracy.Maintain proper accounting records and ensure compliance with applicable financial regulations.Coordinate with auditors, consultants, banks, vendors, and management whenever required.Assist management with financial analysis, budgeting, expense tracking, and reporting.Ensure all financial records and confidential company information are maintained securely.Identify accounting discrepancies and take timely corrective action.Required Skills & QualificationsMinimum 7 years of relevant accounting experience.Strong practical knowledge of Tally, GST, TDS, and Taxation.Good understanding of financial reporting and accounting principles.Strong knowledge of MS Excel and accounting documentation.Good analytical, numerical, and problem-solving skills.Excellent attention to detail and accuracy.Ability to independently manage multiple accounting activities and meet deadlines.Good communication and coordination skills.Should be professional, responsible, punctual, and trustworthy.B.Com/M.Com or a related accounting/finance qualification is preferred.

Responsibilities of this job1. GST Compliance Handling (monthly & annual)2. Handling departmental GST Audit3. Department Liasoning4. GST refund application5. Drafting reply to basic GST noticesExperience ( GST & CUSTOMS)1. B.com or M.com or CA inter or CMA inter with minimum 3 yrs of experience (It is to be noted that no exam leaves are provided)2. B.com or M.com or CA inter or CMA inter with minimum 2 yrs of experience (It is to be noted that no exam leaves are provided)Job Types: Full-time, Permanent

Job Title: Accounts ExecutiveLocation: Electronic City Experience: 1-3 Years (Freshers with B.Com may also apply)Qualification: B.Com / M.Com / MBA (Finance)Key Responsibilities:Handle day-to-day accounting activities.Process invoices, payments, and vouchers.Manage Accounts Payable (AP) & Accounts Receivable (AR).Perform bank and ledger reconciliations.Prepare GST invoices and assist in GST/TDS compliance.Maintain financial records and MIS reports.Coordinate with vendors, customers, and auditors.Ensure accurate documentation and timely financial reporting.Skills Required:Knowledge of Tally Prime/ERP and MS Excel.Understanding of GST, TDS, and accounting principles.Good communication, analytical, and organizational skills.

Job Description - Manager FinancePosition Title: Manager - FinanceDepartment: Finance & AccountsReporting To: CEOEmployment Type: Full-TimeMandatory languages: English and KannadaWorking Days: 6 days a week (2nd and 4th Saturday half day and 1st and 3rd Saturday fullday)About Processware SystemsProcessware Systems is a leading provider of banking and financial technology solutions,offering the BankSoft Core Banking Solution and related digital banking products to banks,microfinance institutions, and financial organizations across multiple geographies. We areseeking a highly motivated finance professional to manage the company's financialoperations, compliance, reporting, and strategic financial planning.Position SummaryThe Manager - Finance will be responsible for overseeing accounting operations, financialreporting, budgeting, taxation, statutory compliance, treasury management, and financialcontrols. The role requires strong analytical skills, attention to detail, and the ability to workclosely with management in supporting business growth and operational excellence.Minimum QualificationsEducational Qualification CA Intermediate (Mandatory) Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related discipline Additional qualifications such as CMA, MBA (Finance), or CA Final(appeared/pursuing) will be an added advantageExperience Minimum 5 years of relevant experience in Finance & Accounts Experience in IT, SaaS, Software Product, or Technology companies preferred Experience in handling GST, TDS, Income Tax, statutory audits, and financialreportingKey ResponsibilitiesFinancial Accounting & Reporting Maintain accurate books of accounts in compliance with Indian AccountingStandards. Prepare monthly, quarterly, and annual financial statements. Ensure timely closure of accounts and month-end reporting. Analyze financial performance and prepare management reports.Budgeting & Financial Planning Prepare annual budgets and periodic forecasts. Monitor budget utilization and variance analysis. Support management in strategic financial planning and business decision-making. Develop financial models and profitability analysis.Taxation & Statutory Compliance Ensure compliance with:o GST regulationso TDS provisionso Income Tax requirementso Professional Tax and other statutory obligations Coordinate with auditors, tax consultants, and regulatory authorities. Ensure timely filing of statutory returns.Accounts Receivable & Revenue Management Monitor customer invoicing and collections. Manage SaaS subscription revenue accounting. Track receivables and improve collection efficiency. Support contract review from a financial perspective.Accounts Payable & Treasury Manage vendor payments and cash flow. Monitor bank balances and working capital requirements. Handle banking relationships and treasury activities. Optimize utilization of funds.Audit & Internal Controls Coordinate statutory, internal, and tax audits. Implement and strengthen financial controls. Ensure compliance with company policies and procedures. Identify and mitigate financial risks.Payroll & Employee Reimbursements Review payroll processing. Ensure statutory deductions and remittances. Monitor employee reimbursement processes.MIS & Management Reporting Prepare monthly MIS reports for senior management. Generate profitability, cost center, and project-wise financial reports. Provide financial insights to support business growth initiatives.Required Skills & CompetenciesTechnical Skills Strong knowledge of:o Accounting Principleso GSTo TDSo Income Taxo Financial Reportingo Budgeting and Forecasting Proficiency in:o Microsoft Excel (Advanced)o Tally Prime / ERP Systemso MS Office Suite Knowledge of SaaS revenue accounting is preferred.Behavioral Competencies Strong analytical and problem-solving abilities High level of integrity and confidentiality Excellent communication and presentation skills Attention to detail and accuracy Ability to work independently and manage deadlines Team management and leadership capabilityKey Performance Indicators (KPIs) Timely closure of monthly accounts Accuracy of financial statements Timely filing of statutory returns Reduction in receivable aging Budget adherence and variance control Audit observations closure rate Cash flow management efficiency Compliance adherence score

We are looking for a detail-oriented Audit Assistant to join our team in JP Nagar 6th Phase. This role is ideal for someone with 1 to 3 years of relevant experience and a Bachelor's degree in Commerce (B.Com).Key Responsibilities:- Assist in Audit Preparation: Help with gathering and organizing financial documents needed for audits to ensure a smooth auditing process.- Perform Internal Audits: Conduct preliminary audits to check compliance with internal policies and procedures, ensuring that records are accurate and reliable.- Review Financial Statements: Analyze balance sheets, profit and loss statements, and other financial reports for accuracy and consistency.- Support Senior Auditors: Work closely with senior auditors to complete audits efficiently, providing necessary support and information as needed.- Maintain Audit Records: Keep detailed records of all audit findings and correspondence to ensure transparency and reference for future audits.Required Skills and Expectations:- Educational Background: A Bachelors degree in Commerce (B.Com) is mandatory to ensure a solid understanding of accounting principles.- Attention to Detail: Must have a keen eye for detail to identify discrepancies in financial documents.- Analytical Skills: Ability to analyze financial data critically to produce accurate reports and findings.- Communication Skills: Excellent verbal and written communication skills are essential for effectively interacting with clients and team members.- Team Player: Should be able to work well in a team environment and be open to learning from senior colleagues.

Role OverviewDuties & Responsibilities:-Leading team under the Audit Manager for Statutory and Internal Audits.-Follow up with clients for the details, if any, required in the process of audit.-Resource planning for audits is assigned.-Audit work:Co-ordinate with the clients to get the documents for Audits.Sending reminders to clients for obtaining the documents.Preparing reports and financial statementsUpdating the Audit workbook.Preparing Audit observationsUpdating the Audit workbookOther work:Verification of professional tax, TDS, Fixed depositsGST Reconciliation

Key Responsibilities1. Maintain daily accounting entries in ERP/Accounting software (Tally / Zoho / QuickBooks).2. Handle account reconciliation, including bank, vendor, and customer ledger reconciliation.3. Assist in monthly, quarterly, and annual financial audits and provide required documentation.4. Perform GST, TDS, and other statutory compliance filings and record maintenance.5. Monitor accounts payable and receivable, and follow up on outstanding balances.6. Prepare financial reports, balance sheets, and profit & loss statements.7. Verify invoices, bills, and purchase orders, and ensure accurate record keeping.8. Support management with budgeting and cost tracking.9. Coordinate with internal teams, suppliers, and auditors.Qualifications and Skills1. Proven experience (12 years) as an Account Executive, Accounts Assistant, or in a similar role.2. Any Bachelor's Degree.3. Good understanding of basic accounting principles and business operations.4. Proficiency in MS Office (especially Excel) and accounting software (e.g., Tally, QuickBooks, or Zoho Books).5. Excellent communication and interpersonal skills.6. Strong organizational skills with attention to detail.7. Ability to multitask and work under tight deadlines.8. A proactive and problem-solving mindset.

oversees daily financial operations, leads an accounting team, manages reporting (P&L, Balance Sheet, Cash Flow), ensures compliance (GAAP, tax laws), prepares budgets/forecasts, handles month/year-end closes, conducts analysis for leadership, and manages internal controls and audits, bridging financial data with strategic business decisions

Manage day-to-day accounting operations.Maintain books of accounts in Tally/ERP software.Handle accounts payable and receivable.Prepare GST filings, TDS calculations, and statutory compliance.Process invoices, vouchers, and bank reconciliations.Assist in monthly, quarterly, and annual financial statements.Maintain petty cash and monitor expenses.Support internal and external audits.Prepare MIS reports as required by management.Ensure accuracy and timely reporting of financial data.

Job descriptionSemi qualified CA/CA Inter with ArticleshipExperience in Audit of private limited companies as per Companies Act, 2013Experience in audit as per Income Tax ActExperience in audit as per Goods and Service Tax ActFinalization of books of accounts and preparation of financial statementsThorough knowledge in ROC, Income Tax, GST and FEMA compliance

We are Urgently Looking for Accountant. Auditing, Consultancy

Opportunity to work in a fast paced environment, gain exposure to a variety of different accounting standards and treatmentsManaging the statutory audit and relationship with PwC, ensuring timely preparation of audit deliverables and query resolutionReviewing local statutory accounts for reasonableness pre director level reviewUnderstanding the local statutory adjustments in order to assess reasonableness based on available informationEnsuring final accounts are signed by relevant directors and filed according to local legislationKeeping up to date with changes in European accounting regulationsUndertaking / participating in any ad hoc stats & tax related projectsLiaise with internal and external auditors for quarterly review procedures and quarterly/year-end financial & SOX compliance auditAssist with addressing audit queriesFurnish audit requests and financial information in a timely and accurate manner

We are looking for 2 Office Accountant Posts in Bangalore, with deep knowledge in Tally, MS Office, Excel, Income Tax, Taxation, Account Payable, Account Receivable, TDS, Bank Reconciliation, Tally ERP, Income Tax Audit, Balance Sheet, Cash Flow, Income Tax Return, TDS Return, GST Return and Required Educational Qualification is : B.Com, M.Com

Job SummaryWe are seeking a detail-oriented and experienced Accountant to manage our financial transactions. The ideal candidate will be responsible for all aspects of accounting, including bookkeeping, ledger management, journal entries, and compliance with tax regulations.Responsibilities:* Maintain accurate financial records through bookkeeping, including accounts payable and receivable.* Prepare and post journal entries.* Manage and reconcile ledgers.* Handle TDS (Tax Deducted at Source) and GST (Goods and Services Tax) filings.* Prepare financial statements and reports.* Assist in budget preparation and financial analysis.* Ensure compliance with accounting standards and company policies.* Utilize accounting software, including Tally, and other relevant software.* Perform bank reconciliations.* Assist with month-end and year-end closing processes.Qualifications:* Bachelor's degree in Accounting or a related field.* Proven experience as an Accountant.* Strong knowledge of accounting principles and practices.* Proficiency in Tally and other accounting software.* Experience with TDS and GST regulations.* Excellent attention to detail and accuracy.* Strong analytical and problem-solving skills.* Good communication and interpersonal skills.* Ability to work independently and as part of a team.

We have vacant of 1 Accountant Job in Bangalore, Experience Required : 3 Years Educational Qualification : Secondary School, B.Com, B.Tech Skill Tally, Taxation, Finance, Service Tax, TDS, Cash Handling, Tax Audit, Income Tax Return, Bank Accounting, GST Return etc.

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.

Required Lady Accounts assistant for PES Girls Hostels, Managing by Living Space

COMPANY NAME:- AARUSH ASSOCIATESABOUT THE COMPANYAARUSH ASSOCIATES IS A LEADING DEALERSHIP FIRM IN SOUTH REGION OF INDIA BASED IN BANGALORE - DEALS IN PROMOTING AND SELLING OF PRINTING MATERIALS PRODUCTS USED IN BANNERS, HOLDINGS, EVENTS, ADS, ADVERTISEMENT IN PUBLIC AND PRIVATE SECTORS INDOOR AND OUTDOOR SHOWCASING.THE COMPANY IS LOCATED IN RAJARAJESHWARI NAGAR SOUTH BANGALOREHIRING NOW:REQUIREMENTS OF ACCOUNTANT SKILLS REQUIRED- TALLY EDUCATION-GRADUATION IN COMMERCE/INTERMEDIATE IN COMMERCEEXPERIENCE- 0 TO 3 YEARSLANGUAGE- KANADA-HINDI-ENGLISH SALARY RS 15000 TO RS 18000TIMING -10 AM TO 7 PM (SUNDAY CLOSED)JOB DISCRIPTION- Record all transactions accurately and reconcile accounts Managing and maintaining financial records, including general ledger accounts and financial statements, Bank statement Generating Client Invoices, taking Purchase entry, taking entry of new products, adding new clients, sharing ledgers to clients, updating bank statement, maintaining expense entry Providing timely financial information to support decision-making processes Reviewing and processing Clients invoices with an accurate booking of TDS/GST in the tally Complete tax audits ensuring compliance in presence of CA/Auditor at CA office Stock Management of products Physically & matching it with tally Maintain the privacy of financial information, and when necessary, backup databases Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Rectify any anomalies or inconsistencies they discover in the companys financial document Always keep update on Sales & Purchase Data EMAIL RESUME ON - aarushassociates007@gmail.com

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Required Account Officer/Accounts Assistant for PES University hostels

We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- Budgeting and Forecasting: Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- Tax Preparation and Compliance: Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- Reconcile Accounts: Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarification as required.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.

As a Senior Accountant, you will play a crucial role in managing financial records and ensuring compliance with regulations. You will lead the accounting team and oversee various financial processes to support the companys operations.Key Responsibilities:- Financial Reporting: Prepare accurate and timely financial statements and reports to provide valuable insights into the companys performance.- Budget Management: Work with management to develop and monitor budgets, ensuring resources are allocated efficiently to meet organizational goals.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies, ensuring that financial records are accurate and up to date.- Tax Compliance: Ensure that all tax filings and payments are completed accurately and on time, staying compliant with local and national regulations.- Audit Support: Assist auditors during financial audits by providing necessary documentation and explanations of accounting practices.- Team Leadership: Lead and mentor junior accountants, fostering an environment of continuous learning and professional growth within the team.- Financial Analysis: Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings or improved performance.Required Skills and Expectations:To succeed in this role, you should have a minimum of 10 to 17 years of accounting experience, preferably in a senior position. A strong educational background, including a B.Com, B.Ed, B.E, or a Chartered Accountant qualification, is essential. You must possess excellent analytical skills, attention to detail, and be proficient in accounting software. Effective communication and leadership skills are crucial for guiding the team and collaborating with different departments. You should also be comfortable working in an office environment and be a team player dedicated to upholding the highest standards of accuracy and integrity in financial management.

Responsibilities of this job1. GST Compliance Handling (monthly & annual)2. Handling departmental GST Audit3. Department Liasoning4. GST refund application5. Drafting reply to basic GST noticesExperience ( GST & CUSTOMS)1. B.com or M.com or CA inter or CMA inter with minimum 3 yrs of experience (It is to be noted that no exam leaves are provided)2. B.com or M.com or CA inter or CMA inter with minimum 2 yrs of experience (It is to be noted that no exam leaves are provided)Job Types: Full-time, PermanentBenefits:

Book keeping and Monthly closure of books of accountsFinalization of books and preparation of financial statementsFile monthly compliance such as TDS, PT, PF, ESI, etcIncome tax filing of individuals and private limited companiesGST filingOther adhoc requirements of the clients