Tax Returns Job Vacancies in Raipur

Required a experienced Accountant having good knowledge in Tally prime, TDS and GST Return. There is no bar in salary. We will provide good salary as per experience and knowledge. Timing will be for 8 hrs shift.

We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.

We are looking for a detail-oriented and experienced Senior Accountant to manage financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have strong accounting expertise, analytical skills, and the ability to lead financial processes efficiently.Key Responsibilities:Manage and oversee daily accounting operationsPrepare and analyze financial statements (P&L, Balance Sheet, Cash Flow)Ensure timely and accurate monthly, quarterly, and annual closingHandle GST, TDS, Income Tax filings, and statutory complianceMonitor accounts payable and receivableConduct bank reconciliations and ledger scrutinyAssist in budgeting, forecasting, and financial planningCoordinate with auditors for internal and external auditsMaintain proper documentation and financial recordsIdentify cost-saving opportunities and financial risks

CHARTERED ACCOUNTANT REQUIREDOrganisation: Maruti Group of CompaniesMaruti Group of Companies is looking to appoint a qualified Chartered Accountant for its city office in Raipur to handle core accounting, taxation, and compliance work for group companies.Eligibility* Qualified Chartered Accountant (CA)Experience* 35 years post-qualification experience* Experience in accounting, taxation, and statutory compliance* Manufacturing / industrial experience preferredScope of Work* Finalisation of books of accounts and financial statements* Income Tax, GST, TDS and other statutory compliances* Handling audits, assessments, and tax notices* Coordination with auditors, consultants, and authorities* Financial reporting and internal reviewsLocationRaipur, Chhattisgarh (City Office)ContactIshika Chowdhary+91 93293 90400chowdharyishika1005@gmail.com

VIGOMASH Industries is scaling from a startup to a corporate entity. We are looking for a tech-savvy Senior Accountant who doesn't just enter data but can manage and build inventory systems. You will be responsible for our accounting software ecosystem, ensuring 100% accuracy in stock conversion, serial number tracking, and distributor management.Key Responsibilities1. Advanced Inventory Management: Manage complex UOM (Unit of Measurement) where 6 Pieces = 1 Carton. Ensure stock is accurate at both levels.2. Serial Number & Warranty Tracking: Implement and manage individual serial number tracking for every fan motor to ensure foolproof warranty management.3. Barcode Operations: Oversee barcode generation and scanning at the Carton level (Initial) and Product level (Secondary).4. Distributor Operations: Manage distributor portals, track retailer-wise business turnover, and monitor field staff geotagging (via CredFlow/SFA).5. Full-Cycle Accounting: Handle GST (R1/3B), TDS, E-invoicing, E-way bills, and finalization of accounts.6. Reverse Calculation: Handle inclusive-tax billing with complex trade discounts (e.g., landing a fixed price of 1176 via reverse discount logic).Required Technical Skills1. TallyPrime Expert: Must know Alternate Units, Price Levels, Voucher Classes, and Batch/Serial tracking.Compliance: Deep understanding of GST Laws and Indian Contract Act (specifically regarding distributor agreements).2. Software Integration: Experience with Tally-on-Mobile apps (CredFlow/Biz Analyst) and Barcode TDLs.Education: M.Com / PGDCA / LLB preferred (but practical logic is the #1 priority).The VIGOMASH Logic Test (Mandatory for Applicants)Please include answers to these 2 questions in your application or cover letter:1. The Math: If a fan's MRP is 1176 (inclusive of 18% GST), what is the exact Discount % you must enter in Tally so the final bill value is exactly 1176.00 without using a rounding-off ledger?2. The System: How do you set up Tally so that you can purchase in Cartons but sell in Pieces without losing track of individual fan serial numbers?

Prepare and finalize balance sheet, profit & loss , and other financial statements. Handle GST,TDS, and other statutory compliances. Verift expense voucher , bills, and journal entries before final submission. Coordinate with auditors for external audits. Coordinate with banks. Team Coordination.

Experience required only

1. Finalization of Income Tax Returns of Individuals, Firms, LLPs & Companies2. Assisting the Manager for all audit related work depending upon the requirement.3. Responsible for day to day execution of the assignments.4. Review work of articles5. Keeping a day to day control over the assignment6. Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness.

We are seeking a skilled and experienced Accountant to join aur team .The candidate will be responsible for maintaining and supervising accounts ensuring compliance with statutory regulations and preparing financial statements .Roles and responsibilities.Maintain and supervise financial account, ensuring accuracy and compliance with accounting standards.Prepare the files tax returns ,GST returns , TDS returns and other statutory filings.Overseeing the monthly ,quarterly and annual close process ,including journal entries , reconciliations and variances analysis.Monitor and mange financial transactions reconciliations and ledger maintenance. statutory payments ,online payments and billing processes.Experience and skill Required.4-5 years of experience in accounting , taxation and financial managementproficient in tally and other accounting software.Excellent communications and interpersonal skills to effectively interact with auditors and bankers.

Job Responsibilities & Duties:1. Financial Accounting & Management:Maintain accurate financial records, general ledgers, and reconciliations.Oversee accounts payable & receivable, invoicing, and cash flow management.Supervise CAPEX (capital expenditure) and OPEX (operational expenditure) management.2. Taxation & Compliance:Ensure timely GST, TDS, and Income Tax filings.Handle tax assessments, audits, and statutory compliance.Keep track of changes in tax laws and advise management on financial planning.3. Budgeting & Cost Control:Assist in preparing annual budgets and forecasting financial performance.Monitor costs related to raw materials, production, logistics, and utilities.Implement cost-saving initiatives and financial risk assessments.4. Financial Reporting & MIS:Generate monthly, quarterly, and annual financial reports for management.Prepare Management Information System (MIS) reports for performance analysis.Support business decision-making with financial insights and analysis.5. Internal & External Audits:Coordinate with auditors for statutory audits, internal audits, and cost audits.Ensure proper documentation and adherence to accounting standards (GAAP, IFRS, Ind AS).Address audit observations and implement corrective measures.6. Payroll & Employee Benefits Management:Oversee salary processing, PF, ESIC, gratuity, and other employee benefits.Ensure compliance with labor laws and payroll tax deductions.7. Vendor & Stakeholder Coordination:Manage vendor payments, supplier accounts, and credit control.Maintain relationships with banks, financial institutions, and regulatory bodies.8. Process Improvement & Automation:Drive automation in financial reporting, invoice processing, and tax compliance.Identify and implement best practices in accounting and finance operations.Key Success Metrics:Accurate financial reporting & timely tax compliance.Effective cost control & budget management.Zero financial discrepancies & smooth audit c

We have vacant of 6 Junior Accountant Jobs in Raipur, Chhattisgarh, Raipur Railway Station, Raipura, Kota, Naya Raipur, Raipur Road, Bilaspur, Raipura Chowk Road, for Freshers Educational Qualification : Higher Secondary, B.Com Skill Tally ERP, Tally Software, Communication, Income Tax, Taxation, TDS, GST Return etc.

Location: Devendra Nagar, Raipur, ChhattisgarhSalary: 10,000 to 15,000 per monthOffice Hours: 10:30 AM to 7:00 PMWe are looking for a highly skilled and detail-oriented Accountant to join our team in Devendra Nagar, Raipur. The ideal candidate will have strong knowledge and experience with Tally, GST compliance, Excel, and income tax filing. This position requires someone who is very precise, has strong analytical skills, and can handle various financial tasks efficiently.Key Responsibilities: Manage financial records and prepare reports. Handle GST compliance and filing. Process and reconcile accounts payable and receivable. Prepare and file income tax returns. Maintain and update accounting software (Tally). Perform financial analysis and reporting.Qualifications: Bachelor's degree in Accounting or Finance. Expertise in Tally, GST, Excel, and income tax filing. Proven experience in an accounting role. Strong attention to detail and analytical skills.

Job descriptionResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like ZohoBooks and QuickBooks/TallyAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degree

Should be a Semi - Qualified Chartered Accountant.Should possess Direct Tax & Audit Work ExperiencePro-active and result oriented approachStrong Communication Skill.Job Description :Finalization of Income Tax Returns of Individuals, Firms, LLPs & CompaniesAssisting the Manager for all audit related work depending upon the requirement.Responsible for day to day execution of the assignments.Review work of articlesKeeping a day to day control over the assignmentEnsuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness.Job Types: Full-time, PermanentSchedule:Day shiftJob Type: Full-timeSchedule:Day shiftExperience:total work: 1 year (Preferred)Ability to Commute:Samta Colony, Raipur, Chhattisgarh (Required)Ability to Relocate:Samta Colony, Raipur, Chhattisgarh: Relocate before starting work (Required)Work Location: In personSpeak with the employer +91 8839799210