Tax Returns Job Vacancies in Nashik

Join our team as a Chartered Accountant (CA) in Nashik, India. We are looking for a dedicated professional with 3 to 8 years of experience and a post-graduate degree to manage various accounting and taxation responsibilities. Key Responsibilities:- Oversee comprehensive accounting tasks, ensuring accurate financial reporting and compliance with regulations.- Handle taxation processes, including both direct and indirect taxes, ensuring timely submissions and adherence to relevant laws.- Manage TDS accounting, ensuring that all tax deductions are accurately calculated and reported.- Conduct statutory audits, maintaining high standards of accuracy and integrity in financial documentation.- Prepare financial statements, including balance sheets and finance sheets, to provide clear insights into the company's financial position.Required Skills and Expectations:- A solid understanding of accounting principles and financial structures.- Proficiency in taxation laws and practices, specifically relating to TDS and statutory requirements.- Experience in auditing processes to maintain compliance and best practices in financial reporting.- Strong analytical skills and attention to detail to effectively identify discrepancies and issues in financial documents.- Effective communication and interpersonal skills to relay financial insights and collaborate with various departments.This full-time position requires working from the office in Nashik. Candidates are expected to adhere to a standard working schedule, ensuring all deadlines are met with professionalism and accuracy.

We are looking for a dedicated Account Assistant to support our finance team in Nashik, India. The ideal candidate will have 1 to 3 years of experience and a background in accounting. This full-time position requires on-site work.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software, ensuring all information is up-to-date and correct.- Invoice Processing: Handle the preparation and approval of invoices, making sure they are sent out promptly and monitored for timely payments.- Reconciliation: Assist in reconciling bank statements and financial records to identify discrepancies and ensure accuracy.- Reporting: Support in preparing monthly financial reports by gathering necessary data and presenting it in a clear format.- Administrative Support: Aid the finance team with administrative tasks and documentation, contributing to the efficient operation of the department.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. Strong attention to detail and the ability to work with numbers is essential. Proficiency in accounting software and Microsoft Excel is needed. Good communication skills are necessary for effectively collaborating with team members. Candidates should be organized, able to prioritize tasks, and work well under pressure to meet deadlines. Prior experience in a similar role is highly valued, demonstrating familiarity with standard accounting practices and procedure.

taxation knowledge

Perform monthly bank reconciliations and resolve discrepancies.Manage accounts payable and receivable functions.Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns.Assist in financial statement preparation and audits.Ensure compliance with accounting standards and tax regulations.

Account and admin Assistant

Junior Accountant

We are looking for 2 Accounts Officer Posts in Satpur MIDC, Nashik, with deep knowledge in Day to Day Accounting,Assist to Balance sheet Finalization,GST,Tally,Income Tax,TDS,Bank Reconciliation,GST Return and Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com

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 ResponsibilitiesMaintain and update accounting records, ledgers, and financial transactions.Prepare and process invoices, payments, and receipts.Reconcile bank statements and company accounts.Assist in accounts payable and accounts receivable activities.Support GST, TDS, and other tax-related documentation and filings.Prepare vouchers, journal entries, and financial reports.Assist in monthly, quarterly, and annual closing activities.Maintain proper documentation and filing of financial records.Coordinate with auditors, vendors, and internal departments as required.Ensure compliance with accounting standards and company policies.

Key ResponsibilitiesMaintain and update accounting records, invoices, and financial documents.Process accounts payable and accounts receivable transactions.Assist in preparing vouchers, bills, receipts, and payment records.Reconcile bank statements and ledger accounts.Support monthly, quarterly, and annual financial closing activities.Prepare and maintain GST, TDS, and other statutory compliance records as applicable.Assist in payroll processing and employee reimbursement management.Coordinate with vendors, clients, and internal departments regarding financial matters.Generate financial reports and assist in data analysis.Ensure proper filing and maintenance of accounting documentation.