Taxation Accounting Job Vacancies in Bangalore

POSITION OVERVIEWWe are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be part of a team responsible for managing financial records, preparing accurate financial statements, ensuring compliance with Indian tax regulations, and supporting the overall financial health of the organization.________________________________________KEY RESPONSIBILITIES CANDIDATE WILL BE EXPECTED TO WORK IN ANY OR ALL OF THE FOLLOWING AREAS: Maintain accurate books of accounts using accounting software (Tally) and prepare daily, monthly, and annual financial records Prepare and reconcile bank statements, cash flow statements, ledgers, and trial balances on a monthly basis Handle accounts payable and accounts receivable, including invoice processing, payment processing, and collection follow-up Compute payroll, manage employee reimbursements, and ensure timely salary disbursements Prepare Financial Statements (P&L, Balance Sheet) as per Indian Accounting Standards (AS) and ensure compliance with reporting requirements Monitor GST compliance and manage GST filings with tax authorities Reconcile inventory records with financial accounts, particularly for F&B operations (food costs, wastage tracking) Prepare Assist in preparation of tax computations and support the organization during statutory audits and tax assessments Maintain confidentiality of financial data and ensure proper documentation and filing systems Support budgeting and financial forecasting processes Coordinate with external auditors, and chartered accountants, company secretary service providers, loan providers, etc as needed________________________________________REQUIRED QUALIFICATIONS Education: Bachelors degree in cCommerce, Accounting, or Finance (B.Com ; M.Com preferred) Experience: 3-5 years of proven accounting experience in F&B, hospitality, or retail sectors (F&B experience is a plus) Technical Skills: Proficiency in accounting software (Tally preferred); strong MS Excel skills; familiarity with GST compliance and TDS procedures Regulatory Knowledge: Sound understanding of accounting principles and Indian tax laws, GST, Income Tax, and accounting principles.________________________________________DESIRED SKILLS & ATTRIBUTES Accuracy and attention to detail with strong analytical abilities Excellent organizational and time management skills Ability to work independently and as part of a team Strong problem-solving capabilities Honest, reliable, and professional demeanour Good communication skills (written and verbal) Basic knowledge of food cost management and inventory tracking would be useful________________________________________WHAT WE OFFER Competitive salary based on experience and qualifications Health insurance and other statutory benefits Opportunities for professional growth and training Collaborative and supportive work environment Exposure to dynamic F&B operations

We have vacant of 1 Accountant Job in Bangalore, Experience Required : 3 Years Educational Qualification : Secondary School, B.Com, B.Tech Skill Tally, Taxation, Finance, Service Tax, TDS, Cash Handling, Tax Audit, Income Tax Return, Bank Accounting, GST Return etc.

Required Lady Accounts assistant for PES Girls Hostels, Managing by Living Space

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.

Singapore based Indian Subsidiary requires accounts manager,full time, import export knowledge, and customs handling expertise will be an added advantage.

Mandatory : English, Hindi & Kannada all three languages. Key Responsibilities:Financial Reporting & Analysis:Prepare and analyze financial statements (income statements, balance sheets, cash flow statements). Monitor financial performance, identify trends, and provide insights to management. Ensure compliance with accounting standards (e.g., GAAP) and regulatory requirements. Accounting Operations:Manage day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger. Ensure timely and accurate processing of financial transactions. Perform bank reconciliations and other reconciliation tasks. Budgeting and Forecasting:Assist in the development and management of budgets and forecasts. Monitor actual performance against budget and identify variances. Cost Accounting:Understand and manage cost accounting principles and processes relevant to manufacturing. Analyze manufacturing costs and identify areas for cost reduction. Tax Compliance:Ensure compliance with all relevant tax regulations. Prepare and file tax returns. Audit Coordination:Coordinate with external and internal auditors. Ensure timely and accurate completion of audits. Internal Controls:Establish and maintain strong internal controls over financial operations. Ensure compliance with company policies and procedures. Team Leadership (if applicable):Supervise and mentor accounting staff. Provide training and development opportunities. Strategic Financial Planning:Contribute to the company's strategic financial planning process. Provide financial analysis and recommendations to support decision-making. Other Duties:Perform other duties as assigned. Skills and Qualifications:Bachelor's degree in accounting, finance, or related field.Strong understanding of accounting principles and practices.Experience with TCS & Tally is a plus.Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

Working knowledge of Income Tax, TDS, TCS, Corporate Tax, Capital Gains.Preparation of data for filing various returns of Income Tax, TDS & TCS.Online filing Income tax & TDS returns, various forms which are required to be filed under the Act.Online filing of replies to notices received through Income Tax & TDS e-filing portal or otherwise.Working knowledge of GST.Preparation of data for filing various returns of GST.Online filing GSTR 1, GSTR 3B and GSTR 9 & 9C.Online filing of replies to notices received through GST portal.Working knowledge of accounting, passing of various accounting entries in the system.MIS preparation on monthly & year to date basis.Experienced in working on Excel.Computer & Internet savvy.Having good communication skills both oral & written.

Maintaing records,Book keeping

Key Responsibilities: Daily Accounting Management: Oversee and maintain financial records, including general ledger entries, accounts payable/receivable, and reconciliations of bank and credit accounts. Financial Reporting and Analysis: Prepare and review financial reports, ensuring accuracy and adherence to deadlines. Assist in budget preparation and variance analysis. Taxation Compliance: Ensure timely compliance with tax regulations, including GST, TDS, and income tax filings. Process Oversight and Improvement: Monitor accounting workflows and identify opportunities for improvement, enhancing efficiency in financial operations. Client Communication: Serve as a point of contact for clients, addressing accounting-related queries and providing professional insights. Team Collaboration: Work closely with senior team members to ensure seamless delivery of financial services and contribute to project success.

To maintain constant communication with team, & client, Develop, implement & maintain proper quality assuranceOversee account payable & receivable departmentLead, motivate & support the teamShould be able to manage work related conflict between management & client Skill Set : Excellent Communication skill, Good experience in working at Gated Communities of BangaloreWorking knowledge of management software & Accounting software including Tally, Quick book, My Gate etc.

Job Title: Chartered Accountant (CA) Manufacturing IndustryLocation: BangaloreDepartment: Finance & AccountsReports To: CEOExperience: 10+ years (Min 5 yrs Preferably in Manufacturing Sector)About Us: Company Name : Dasami steel and alloys private limitedWebsite : https://www.dasamisteel.com/Job Summary:We are seeking an experienced Chartered Accountant to oversee financial planning, budgeting, taxation, audits, and compliance in a manufacturing setup. The ideal candidate will be responsible for managing financial operations, cost control, statutory compliance, and financial reporting to support business growth and profitability.Key Responsibilities:1. Financial Management & Reporting: Oversee day-to-day financial operations, including accounting, budgeting, and financial planning. Prepare and analyse financial statements (P&L, Balance Sheet, Cash Flow) in compliance with accounting standards. Ensure accurate financial reporting, including monthly, quarterly, and annual MIS reports. Monitor working capital, fund flow, and cash flow management.2. Cost & Inventory Management: Conduct cost analysis to optimize production costs and improve efficiency. Implement cost control measures and evaluate the cost-benefit of various operational activities. Monitor inventory valuation and ensure proper cost allocation in manufacturing processes.3. Taxation & Compliance: Ensure compliance with GST, Income Tax, TDS, Transfer Pricing, and other statutory regulations. Handle tax planning, return filings, audits, and assessments. Liaise with tax consultants and regulatory authorities for compliance-related matters.4. Audit & Internal Controls: Coordinate with internal and external auditors for financial and statutory audits. Implement internal control processes to mitigate financial risks. Ensure adherence to corporate governance and regulatory requirements.

Arnifi Corporate Services Providers LLC is hiring for the role of Finance Executive!About the Role:We are looking for a proactive and detail-oriented Finance Intern to support our bookkeeping, taxation, and accounting functions. This role is an excellent opportunity for a motivated individual to gain hands-on experience in financial operations, compliance, and reporting, contributing to the organization's financial health.Requirements:Educational Background: Currently pursuing or recently completed a degree in finance, accounting, or a related field.1-3 year work experienceCommunication Skills: Strong verbal and written communication abilities.Time Management: Efficient at managing tasks and meeting deadlines.Proficiency in MS Excel: Familiarity with basic functions and tools in MS Excel.Team Collaboration: Ability to work effectively as part of a team, demonstrating a collaborative mindset.

As an Accountant at Wonder Infrastructure & Power, you will be responsible for performing a variety of accounting tasks to ensure the financial health of our company. Your knowledge of Accounting, Tally, MS-Excel, and MS-Office will be crucial in maintaining accurate financial records and preparing financial reports. Your proficiency in English, both spoken and written, will also be vital in communicating effectively with colleagues and clients. Key Responsibilities:1. Manage and maintain financial books and records using Tally and MS-Excel.2. Prepare and analyze financial reports to track company performance and identify areas for improvement.3. Assist in budgeting and forecasting to help guide strategic decision-making.4. Ensure compliance with all accounting regulations and standards.5. Communicate financial information clearly and effectively to internal and external stakeholders.6. Collaborate with other departments to provide financial insights and support business operations.7. Participate in regular audits to verify the accuracy of financial information and identify any discrepancies.If you are a detail-oriented and proactive individual with a passion for numbers and a strong understanding of accounting principles, we invite you to join our team at Wonder Infrastructure & Power. Your contributions will play a key role in driving the success and growth of our company. Apply now and be a part of our dynamic and innovative organization.

The Hospital Accountant is responsible for managing financial records, ensuring compliance with healthcare regulations, and providing accurate financial reporting. This role plays a critical part in the financial health of the hospital, supporting strategic decision-making and operational efficiency.Key Responsibilities:Financial Reporting: Prepare and analyze monthly financial statements, budget reports, and variance analysis to support management decision-making.Accounts Payable/Receivable: Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and collections.General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring all financial transactions are accurately recorded.Compliance: Ensure compliance with healthcare regulations, accounting standards, and internal policies, including audits and financial reviews.Budgeting: Assist in the preparation and monitoring of the hospitals annual budget, providing insights and recommendations to management.Cost Analysis: Analyze costs associated with hospital operations and provide reports to help optimize resource allocation and efficiency.Payroll Processing: Collaborate with HR to ensure accurate payroll processing, including benefits and deductions.Financial Forecasting: Assist in developing financial forecasts and strategic planning initiatives.Qualifications:Education: Bachelors degree in Accounting, Finance, or a related field; CPA or CMA certification is preferred.Experience: 1-5 years of accounting experience, preferably in a healthcare or hospital environment.

* Perform daily bank reconciliations for multiple bank accounts.*Control account reconciliations* Investigate and resolve discrepancies between bank statements and accounting records.* Identify and report exceptions, errors, or fraudulent activities.* Maintain detailed records of reconciliation processes and resolved issues.* Collaborate with finance and accounting teams to ensure accurate and timely reporting.* Implement and maintain effective internal controls for bank reconciliation.* Stay updated on banking regulations and compliance requirements.* Assist in the preparation of monthly and quarterly financial reports.* Provide support for audits and examinations as required.Qualifications* Bachelor's degree in Accounting, Finance, or related field.* Minimum of 1 to 2 years of experience in bank reconciliation or related accounting role.* Strong analytical and problem-solving skills.* Excellent attention to detail and accuracy.* Proficiency in MS Excel and accounting software is a must.* Understanding of accounting principles and financial reporting.* Ability to work independently and as part of a team.Desired Skills* Knowledge of banking operations and reconciliation processes.* Strong communication and interpersonal skills.

Looking for experienced Accounts executive who is well versed with Tally , Book keeping , Bank reconciliation, Purchase/Procurements, Account Payable and Receivable, taxation . He should co-ordinate with the Auditor, Bankers and clients for payment follow ups. Knowledge of Saral pay pack is an added advantage.

Manage all accounting transactionsHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

As an Accountant, you will play a crucial role in maintaining financial records, preparing accurate and timely financial reports, and ensuring compliance with accounting principles and regulations. You will contribute to the financial health of our organization by implementing effective accounting practices and procedures.Key Responsibilities:Financial Recordkeeping:Maintain and update financial records, including but not limited to general ledger, accounts payable, accounts receivable, and payroll.Record transactions accurately and ensure all financial data is entered into the accounting system promptly.Financial Reporting:Prepare and analyze financial statements (balance sheet, income statement, cash flow statement) on a monthly, quarterly, and annual basis.Generate financial reports for management review and decision-making.Budgeting and Forecasting:Assist in the preparation of budgets and forecasts based on financial performance analysis.Monitor budget variances and provide explanations for discrepancies.Tax Compliance and Reporting:Prepare and file tax returns (income tax, sales tax, etc.) accurately and timely.Stay updated with tax regulations and ensure compliance with local, state, and federal tax laws.Audit and Internal Controls:Support external auditors during annual audits by providing necessary documentation and explanations.Implement and monitor internal controls to safeguard company assets and ensure accuracy of financial data.Financial Analysis and Decision Support:Conduct financial analysis to support strategic initiatives and business decisions.Provide insights and recommendations based on financial data and trends.Payroll Administration:Process payroll accurately and ensure compliance with payroll regulations and tax requirements.Maintain employee records related to payroll and benefits.

Required Account Officer/Accounts Assistant for PES University hostels