Tax Specialist Graduate Experience Jobs in Mumbai

We are currently hiring for mid sized CA firm based in Tardeo (South Mumbai) a Direct Tax expert having an experience from Consulting firm.

Dear Candidate we have an Urgent one male Assistant Manager Tax & Compliance Accountant male candidate Knowledge of tally , Gst returns Interview for you do share your profile with details in word format including current Last CTC, Notice Expectation, recent photo, position applied for which Location etc .Ensure timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, atax complainces independent handle Do connect :-Mathew CherianThe Guardians

Our client is a 38 year old CA firm specializing in Income Tax assessments & litigation, Corporate Audits and Specialized Advisory Services. We invite candidates with 'Inter CA+B.Com'; 'M.Com'; 'Inter ICWA' as well as 'CA' qualifications.# Handling Income Tax Assessments - Drafting letters & collecting relevant details from clients.# Handing CIT(A) by preparing paper book and drafting written submissions.# Handling ITAT matters, where we ourselves appear before the Tribunal.# Assisting in income-tax matters at HC and SC.# Handling matters related to 'search-seizure-survey-reopening-revision', as also assisting in appraisal reports, search assessments and appeals.# Sections : Section 28 - business income and related matters; Section 45 - capital gains matters; Section 68 - Cash Credit which include Share Capital, loans & penny stock matters.

We are looking for an Account Payable Executive to join our team on immediate basis. Job Title: Accounts Payable ExecutiveResponsibilities: Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data in ERP Maintain petty cash accounts and log all outgoing disbursements Process outgoing payments in compliance with financial policies and procedures Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Facilitate payment of invoices due by sending bill reminders and contacting clients Perform invoice and general-ledger data entry Timely verification and payments of vouchers and employees reimbursements Collaborate with external auditors to ensure successful audit results and compliance Manage all banking transactions and renewals Filling, scanning & attachment in software of work related documents Perform other financial duties as assigned by managementQualifications & Skills: Proven 4+ years of working experience as Accounts Payable Solid understanding of basic bookkeeping and accounting payable principles Data entry skills along with knowledge of GST/TDS Hands-on experience with spreadsheets and proprietary software (ARC) Min B-com Graduate Working days: Monday to Saturday : 9:30 am 6:30 pm 2nd & 4th Saturday offCompensation: 3,00,000 PA (Not a barrier for right candidate)Location:Neelkanth Business Park, Vidyavihar station skywalk, Sadguru Nagar, Neelkanth Kingdom, Vidyavihar West, Ghatkopar West, Mumbai, Maharashtra 400086Contact Details:Ritchel Dedhia

Mumbai (Bombay)Job Description: First Choice Finance Consultants is looking for Consolidation Specialist ID: 7213 5 - 10 yrs MumbaiConsolidation Specialist ID: 7213 5 - 10 yrs MumbaiMandatory Skills 5-10 years of accounting experience with IFRS standard required (to be demonstrated during the interview) + audit background and/or consolidation are a plus.Candidates with experience in Steel Industry / Large companies preferredLocation Mumbai, ThaneAny Specifications CA (First Attempt) / MBA (Finance) from Tier 1 Collage . Should have good knowledge on Finance; Consolidation; Consolidated Financial Statements; compliance, controlling, treasury, tax, investor relations, M&A5-10 years of accounting experience with IFRS standard required (to be demonstrated during the interview) + audit background and/or consolidation are a plus.Job Summary:As a Consolidation Senior Specialist/professional, you are a key member of the Group Finance team based in India Mumbai Thane.The consolidation team is mainly located in Luxembourg, with two team members already based in Poland. You will work on the review of the monthly, quarterly and annual consolidation process, and you will be in charge to promote effective lateral communication and coordination across ArcelorMittal Group, both internal and external to the Finance function, to improve efficiency and achieve desired results.Job description:Duties & Responsibilities :Review the accuracy of the reporting packages delivered by entities for the consolidation process and identify ways to improve the efficiency and effectiveness according to Group IFRS accounting rules.Elaboration of Consolidated Financial Statements (analysis of a part of the balance sheet, income statement and/or cash flow) and preparation of the quarterly earnings release, semi and annual reports like 20F for US filing & CSSF for European filingClose liaison with the various cross functional departments

Manage all accounting transactionsPrepare monthly expensesReconcile accounts payable & receivableEnsure timely bank paymentsCompute Taxes