Tax Returns Job Vacancies in Bhubaneswar

Good Accounts Knowledge of Gst, Tally & Tds

The Office Accountant will be responsible for managing all financial transactions of the office, including accounts payable and receivable, payroll processing, and financial reporting. They will also prepare budgets, monitor cash flow, and ensure compliance with all financial regulations.Key Responsibilities: COST CENTER WISE PROFIT LOSS CALCULATION IN TALLY - Managing all financial transactions of the office- Handling accounts payable and receivable- Processing payroll for employees- Preparing budgets and monitoring cash flow- Ensuring compliance with financial regulationsRequired Skills and Expectations:The ideal candidate must have at least 10-20 years of experience in accounting, with a background in finance or a related field. They should be a graduate with strong analytical skills and attention to detail. The candidate must have strong knowledge of accounting principles and be proficient in financial software. Excellent communication and organizational skills are essential for this role. Being able to work independently and as part of a team is also important for success in this position.

Day-to-day Responsibilities - Maintain Tally accounts, data entry, Invoices generation, Reconcile bank statement and vendor account, prepare financial report, Maintain voucher and receipt, Ensure compliance with GST and return filings.

We are looking for an accountant with knowledge of Tally Erp ,MS Office , Gst sale & purchase . Candidate have minimum 1 year experience with minimum +2 pass out in any stream with Good communication skill.

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.

Job Overview:We are hiring an Accountant to oversee daily financial transactions, maintain accurate records, and ensure compliance with tax laws. The ideal candidate is organized, reliable, and skilled in financial analysis.Responsibilities:Record and process financial transactionsPrepare reports and financial statementsHandle invoicing, billing, and reconciliationsAssist with audits and tax preparationMonitor budgets and spendingRequirements:Bachelor's degree in Accounting or FinanceExperience with accounting software (e.g., Tally, QuickBooks)Strong attention to detail and accuracy

Bajrangi Traders is a Trading company and deals with every construction project

Post -AccountantExprience - 3 Years / YearsSalary - 20k - 25kLocation - Bhubaneswar Contact - 9692514334Only Male Candidate apply for this post

Strong knowledge in tally prime and accounts with minimum 2-5 years of experience.

Were eager to find a skilled senior accountant ready to contribute to our companys financial success. For inquiries regarding this position or the application process, contact [saiswayam2025@gmail.com]. This job posting will expire on [15th January 2025].Objectives of this role Managing and maintaining financial records, including general ledger accounts and financial statements. Reviewing financial documents and transactions to ensure accuracy and compliance. Performing financial analysis and reporting to support business decisions. Preparing and reviewing annual/quarterly budgets, forecasts, and financial reports. Developing and implementing economic policies and procedures in the company. Reviewing and processing vendor invoices with an accurate booking of TDS/GST . Providing timely financial information to support decision-making processes. Contributing to the overall financial health and stability of the organisation. Your tasks Prepare and present statements, such as balance sheets, income, and cash flow. Perform monthly, quarterly, and annual financial closing activities. Reconcile financial discrepancies by collecting and studying account information. Analyse financial data to identify trends, variances and opportunities for improvement and provide insights to management for decision-making. Manage treasury payment issues where applicable, including domestic payments. Ensure that the organisation complies with all financial regulations, including tax laws, accounting standards, and reporting requirements in India. Understand the recorded loans and SEC and regulatory reporting. Conducting internal audits & prepare budgets for the organization. Monitoring and reporting on accounting inconsistencies. Keeping up to date with financial policies, practices, and regulations.

Key Responsibilities:Assist in the preparation and filing of federal, state, and local tax returns.Gather, organize, and review financial data and documentation required for tax filings.Perform research on tax regulations and stay updated on changes in tax laws.Prepare tax-related correspondence and communicate with clients, tax authorities, and other stakeholders.Assist with the reconciliation of tax accounts and resolve discrepancies.Maintain and update tax records and files, ensuring accuracy and compliance with regulations.Support the tax team with various administrative tasks and special projects as needed.Qualifications:Associates or Bachelors degree in Accounting, Finance, or a related field.Proven experience in a tax or accounting support role is preferred.Strong understanding of tax principles and regulations.Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and tax preparation software.Excellent organizational skills with keen attention to detail.Strong communication skills, both written and verbal.Ability to handle confidential information with discretion.Ability to work independently and as part of a team.

Senior Accountant in a multi-product organization is responsible for overseeing and managing the company's financial operations across various product lines. Key duties include preparing and reviewing financial statements, ensuring compliance with accounting standards and regulations, managing general ledger functions, conducting financial analysis, and supporting budgeting and forecasting processes. The role also involves coordinating with different departments to ensure accurate financial reporting, implementing internal controls, and providing strategic insights to support business decisions. Additionally, a Senior Accountant may supervise junior accounting staff and contribute to process improvements.