Taxation Accounting Job Vacancies in Coimbatore

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Must have skills - Tally and MS-ExcelResponsibilities & Duties:Billing & InvoicingPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceForeign Remittance & Interest CalculationAccounts Finalization

Company:BIOSYNK INDIA PRIVATE LIMITED---Job Type:Full-Time (Work From Home)---Salary Range:20,000 25,000 per month---Job Description:We are looking for a detail-oriented and disciplined Accounts Executive to manage daily accounting operations for BIOSYNK INDIA PRIVATE LIMITED. The candidate must be capable of handling data entry, reconciliation, and managing accounting software with 100% accuracy.---Key Responsibilities:Maintain accurate accounting records in Zoho Books and Tally PrimeImport and record every entry from bank statements (no mismatch allowed, even 1)Reconcile bank transactions with books of accounts dailyManage vendor invoices, payments, and petty cash recordsPrepare GST input/output, TDS, and statutory compliance dataGenerate financial reports (P&L, Balance Sheet, Cash Flow)Coordinate with management for audits and financial reviews---Requirements:B.Com / M.Com / CA Inter (preferred)Minimum 2 years of accounting experience (Zoho Books & Tally Prime knowledge required)Strong reconciliation skills and attention to detailAbility to work independently from home with disciplineGood communication and reporting skills---Perks:Remote work (permanent WFH)Salary: 20,000 25,000 per monthFlexible working hours (must meet deadlines strictly)---Location:Work From Home (India)

Current Work In Karurin Accountant

Chartered Accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with local laws. Duties and responsibilities Manage financial systems and budgets Analyzing current and past financial data and performance Undertake financial audits (an independent check of an organisation's financial position) Provide financial advice Liaise with clients (individuals or businesses) and provide financial information and advice Review the company's systems and analyse risk Perform tests to check financial information and systems Advise clients on tax planning (within current legislation to enable them to minimise their tax liability) and tax issues associated with activities such as business acquisitions and mergersDesired Candidate Profile Bachelors degree in Accounting with CA Final. A minimum of 10 years experience with 5 years post article experience Registration with accredited statutory body and association. Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.

Job Title : Finance Manager Qualification : MCom or CA Experience : 15-20 Salary : 40-70K Before Nov 30, 2022Vacancies : 2flexible work timing Gender : MaleLocation : Coimbatore Tamilnadu

Hiring for 3 Chartered Accountant Jobs in Chennai, Tamil Nadu,Tiruchirappalli, Tamil Nadu,Coimbatore, Tamil Nadu,Thirunelvelli, Chennai, Tamil Nadu,Erode, Tamil Nadu, for Freshers,Required Educational Qualification is : B.Com, CA with Good knowledge in Income Tax,Finance,Indirect Taxation,Financial Accounting etc.Very Good Salary.

1. To develop and implement financial policies for the company to ensure effective financial management of the company's affairs and compliance with relevant regulations.2. Maintain reliable and accurate accounting records for the company and produce management accounts as necessary to facilitate the effective management of the company.3. Responsible for maintaining all financial accounts.4. Responsible for audits and statutory compliances.5. Assist in the preparation of the annual budget and produce cash flow forecasts and variances against budget projections to assist in decision-making.6. Maintain Day to Day control of all accounting systems to ensure the complete and accurate processing of financial data in accordance with internal procedures.7. Produce regular analysis of income and expenditure to assist managers in the budget monitoring process.

To head our Company in all Financial, Legal & Statutory Compliances.Good experience from Textiles Industry desired.

immediate joiner preferredany degree can applycontact person : renuka

All finance related work and accounts finalization

We are looking for the following position on urgent basis and kindly find the Job description belowPosition Title: Accounts and FinancePosition Count: 2What we are looking for?B Com, M Com, MBA Finance, CA-inter, CA or any equivalent degree.Minimum 6 to 10 years experience in handling bookkeeping, Accounts & Finance.Good English is written and verbal communication skills. Capable of managing end to end accounts up to finalization.Responsibilities and Duties Candidate should have a positive attitude and spirit of learning. Monitor the day-to-day financial operations within the company, such as invoicing, and other transactions Active experience and experience managing a team of finance professionals across areas of audit, taxation, financial reporting. Prepare financial documents such as invoices, tax filings, TDS filing, GST filing, MIS reporting and monthly profit reports. Update management on any financial discrepancies found during tax filing or invoicing duties. Archive financial documentation and update accounting databases on a monthly or annual basis. Should have strong Knowledge in Accounts Finalization, Sales Tax, E filling etc., Auditing of Purchase Orders, Invoices & Vendor creations. Candidate must be well versed with taxation, GST and budgeting. Candidate must have knowledge of Administrative & Financial Regulatory and Legal Compliance. Experience in Audit; Internal Audit and Tax Filings and Tax Assessments are a requisite. Establish and maintain financial policies and procedures for the companyKey Skills:-1. Complete knowledge about Tally Prime and GST Returns must criteria.,2. GSTR reconciliation and TDS Laws,5. Knowledge of Tally or other ERP Software6. Eway Bills7. Ability to handle a Team of Professional Accounts8. Experience in handling junior team preferred.

Work Profile: -a) Making all nature of compliances under the GST law for clients i.e. GSTR-1, GSTR-3B, GST Annual Return, etc b) Preparation of TDS challans & Returns, filing of TDS returns / revised returns, Reconciliation of TDS with FA, etc. c) Filing of GST refund and follow up with departmentd) Support in day-to-day current and future requirements of retainer clients in the field of GST.e) Undertaking various nature of reconciliations required under the GST law for the filing of Returnsf) Replying to general inquiry letters issued by the department.g) Visit GST department on a need basish) Maintenance of all information pertaining to clients in an easily retrievable manneri) Maintaining a positive working environment.j) Assistance in balance sheet related workk) Follow up for documents and information from clients.l) Reconciliation of Customer accounts with CRM datam) Other works as may be assigned from time to timeKRAsn) Minimum 3 to 6 year experience in accounting.o) Knowledge of filing of GST RETURNS AND TDS RETURNSp) Ability to handle tally entries related to Sale, Purchase, Expenses, Receipts.q) Knowledge of preparing balance sheet and Profit and lossr) Should be familiar with basic accounting terms and proceduress) Daily bookkeeping, Preparing invoices.t) Proficient on Excel.u) Making Invoice payments after checking.v) Bank Reconciliation, Vendor Reconciliation,