Tax Specialist Job Vacancies in Mumbai

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

Job Opportunity: Sales Executive [LAP/HL]Location: Old Nagardas Road, Andheri (E) Mumbai 400069Company: #1 Financial Services ProviderExperience: 01 Year (Freshers Welcome!)Salary: 15,00020,000 per month + Attractive IncentivesEducation: Graduate (Mandatory) Why Join Us?Are you passionate about building a career in Sales?Want to learn the art of financial selling and relationship management from the best?Join a renowned financial services provider and kickstart your career in an exciting, fastgrowing industry! Roles and Responsibilities Source new business and achieve assigned sales targets through Branch Banking,Open Market Channels, etc. Build strong relationships with customers, branches, dealerships, and storepartners. Explain product features, terms, and benefits to customers in a clear and convincingway. Manage end-to-end loan documentation pre and post-disbursal stages. Conduct and participate in promotional activities/events to drive sales. Maintain daily updates of leads, lead tracking, and submit Daily Sales Reports(DSR). Follow company policies, compliance guidelines, and operational standards. Generate cross-sell opportunities for other financial products. Who Are We Looking For? Graduates (any stream) with strong communication and interpersonal skills. Freshers are highly encouraged to apply! Candidates with prior sales experience in financial services will have an addedadvantage. Motivated individuals ready to build a long-term career in financial sales. Perks and Benefits Fixed Salary + Attractive Incentives. Extensive learning and development opportunities. Professional growth within a leading financial brand. Dynamic, supportive, and growth-oriented work environment. Documents Required for Interview PAN Card Aadhar Card (showing Date of Birth in DD-MM-YYYY format) SSC (Std X) mark-sheet HSC (Std XII) mark-sheet Graduation provisional certificate + all three years' mark-sheets Post-Graduation certificates (if applicable) Recent Passport-size photo Cancelled Cheque or Bank Passbook Previous Employment Documents (Appointment Letter, Release Letter & Last SalarySlips

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

Job Description:- Assisting a private bank for attending tax notices received by various branches by way of an onlineportal- Liaison with bank branches to understand tax notices and assisting in responding to the same- Understanding bank process and structure for providing appropriate guidance to the bankbranches- Preparation of daily MIS of tax notices attended.

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

We are looking for 2 Accountant Posts in Mumbai, Maharashtra, Navi Mumbai, Maharashtra, MIS Specialist, gst, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS, MIS Specialist, gst and Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com,

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