Fresher Taxation Jobs

We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- **Tax Compliance:** Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- **Auditing Activities:** Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- **Budget Management:** Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- **Client Consultation:** Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- **Record Keeping:** Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.**Required Skills and Expectations:**- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.

Accountant-FemaleB Com, M Com, MBA FinanceExp: 01 to 5 YrsTally, GST, Taxation, ExcelSalary: 15 to 30 KNashik City Branches.....................................................................................

We are seeking a motivated Accounts Assistant to join our team in Thiruvalla Pathanamthitta. This is an excellent opportunity for recent graduates looking to start their career in finance and accounting.Key Responsibilities include:1. **Data Entry**: Accurately input financial data into accounting software and databases to maintain up-to-date records.2. **Invoice Management**: Assist in processing invoices by verifying details, ensuring proper approvals, and tracking payments.3. **Bank Reconciliation**: Support the monthly reconciliation of bank statements to ensure all transactions are correctly recorded.4. **Supporting Financial Reports**: Help prepare basic financial statements and reports by gathering and organizing data as needed.5. **Administrative Tasks**: Perform general administrative duties related to accounts, including filing documents and responding to inquiries.Required Skills and Expectations:The ideal candidate should possess strong attention to detail and accuracy, as this role involves handling sensitive financial information. Good organizational skills and the ability to manage multiple tasks are crucial. Effective communication skills, both written and verbal, are expected to collaborate with team members and external stakeholders. Proficiency in basic accounting principles and familiarity with accounting software is preferred, though training will be provided. A positive attitude and eagerness to learn will help you thrive in this dynamic work environment. Only male candidates are encouraged to apply for this full-time position.

We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - Industrial Area Phase-1, PanchkulaB.ComKnowledge of : Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).

WE ARE SEEKING A DEDICATED AND DETAIL- ORIENTED JUNIOR ACCOUNTANT TO SUPPORT THE DAY TO DAY ACCOUNTING AND FINANCIAL OPERATIONS OF THE COMPANY.(FRESHERS CAN APPLY FOR THIS ROLE).EXPERIENCE REQUIRED : MINIMUM 2 YEARS OF RELEVANT EXPERIENCE IN ACCOUNTS & FINANCE.PAY : MIN 12K - 25K.QUALIFICATION : B.COM GRADUATE + TALLY.. BASIC UNDERSTANDING OF ACCOUNTING PRINCIPLES AND FINANCIAL REPORTING.. BENEFITS : PF, ESI.. JOB SHIFT : DAY SHIFT.WORK LOCATON : IN - PERSON.............IMMEDIATELY JOINING.........

We are looking for a detail-oriented Office Accountant to manage our financial records and ensure accurate reporting. This full-time role is based in our Ahmedabad office and is suitable for candidates with little to no experience. Key Responsibilities: - **Bookkeeping:** Maintain accurate financial records by recording transactions, managing invoices, and reconciling accounts. This ensures we have a clear picture of our financial status.- **Financial Reporting:** Prepare regular reports to track income, expenses, and cash flow. These reports help management make informed financial decisions.- **Data Entry:** Ensure all financial data is entered correctly into our accounting software for easy access and analysis. Precision in data entry is crucial for effective reporting.- **Assisting Audits:** Support the audit process by preparing necessary documentation and providing information as required. This helps maintain compliance with financial regulations.Required Skills and Expectations: Candidates must have completed their 12th grade and possess strong numerical skills. Attention to detail is essential for accurate record-keeping. The ability to use basic accounting software is a plus, though training will be provided. We expect candidates to be organized, punctual, and able to work independently and as part of a team. Good communication skills are important for interacting with colleagues and management. Female candidates are encouraged to apply.

We are seeking an Office Accountant to join our team in Malad West, Mumbai. This full-time position is ideal for recent graduates or individuals with up to three years of accounting experience. Key Responsibilities include:- **Financial Record Keeping**: Maintain accurate records of all financial transactions to ensure reliable financial reporting and compliance with regulations.- **Bookkeeping**: Update and manage ledgers, journals, and other financial documents to reflect the current financial status of the company.- **Accounts Payable and Receivable**: Manage incoming and outgoing payments, ensuring timely billing and collections to maintain cash flow.- **Expense Tracking**: Monitor and track office expenses, preparing monthly reports to help control costs and support budgeting efforts.- **Financial Reporting**: Assist in preparing monthly financial statements and reports for management review and strategic decision-making.Required skills and expectations include:Candidates should possess a degree in finance or accounting. Attention to detail is essential to ensure all financial data is accurate. Strong organizational skills are necessary to manage various tasks efficiently. Good communication skills will help you collaborate effectively with other team members. Familiarity with accounting software will be advantageous. The ideal candidate should be a motivated learner, willing to adapt and grow within a dynamic work environment.

Candidates Should have Passed Both the Groups for CA Article-ship and Cma Article Ship, Training Should Be Completed

Candidates should have degree in CA and experience

We are seeking a detail-oriented and motivated Accountant to join our team in Ranjangaon, Pune. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:- **Maintain Financial Records**: Accurately record and organize financial transactions to ensure completeness and compliance with accounting standards.- **Prepare Financial Statements**: Assist in creating balance sheets, income statements, and cash flow statements, providing insights into the company

An accountant manages, analyzes, and reports an organization's financial transactions, ensuring accuracy, regulatory compliance (GAAP), and financial health. Key duties include reconciling bank statements, preparing balance sheets and income statements, handling tax returns, and managing budgets. Key ResponsibilitiesFinancial Reporting: Preparing monthly, quarterly, and annual financial statements (balance sheets, profit/loss).Reconciliation: Reconciling accounts payable and receivable, and bank statements.Compliance: Ensuring compliance with tax laws, regulations, and GAAP.Budgeting & Analysis: Monitoring budgets, forecasting, and analyzing financial data for cost reduction.Record Keeping: Maintaining accurate financial records, ledgers, and journals.Auditing: Assisting with internal or external audits and preparing audit documentation.

As the Accounts Head, you will be responsible for overseeing all financial activities of the company at our location in Swargate, Pune. This includes managing financial records, preparing financial reports, overseeing budgets, and ensuring compliance with financial regulations. You will also be responsible for leading a team of accountants and coordinating with other departments to ensure smooth operations.Key responsibilities:- Manage financial records: Maintain accurate and up-to-date financial records for the company.- Prepare financial reports: Generate financial statements and reports for management review.- Budget management: Assist in creating and monitoring budgets to ensure financial stability.- Team leadership: Lead and supervise a team of accountants to ensure efficient and effective financial operations.- Compliance: Ensure compliance with all financial regulations and standards.Skills and expectations:- Graduation in finance or accounting.- Strong understanding of financial principles and practices.- Excellent organizational and leadership skills.- Proficiency in accounting software.- Ability to work collaboratively with other departments.- Attention to detail and accuracy in financial reporting.- Good communication and interpersonal skills.

Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.

In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.

Job Title: Accountant / Accounts Executive / Junior Accountant / Senior Accountant (adjust based on required experience level)Department: Finance & AccountsReports To: Finance Manager / Senior Accountant / Chartered Accountant / Director / ProprietorLocation: Nagpur, Maharashtra, India (This is primarily an office-based role).Job Summary:We are seeking a diligent, detail-oriented, and experienced Accountant to manage the day-to-day financial operations of our company in Nagpur. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory regulations (especially GST and TDS), processing financial transactions, and assisting in the preparation of various financial statements and reports. This role is crucial for maintaining the financial health, transparency, and integrity of our operations, and for providing reliable data to support informed business decisions.Key Responsibilities:Bookkeeping & Record Keeping:Record daily financial transactions meticulously in the accounting software (primarily TallyPrime / Tally ERP 9).Maintain ledgers, journals, and other accounting records for all financial activities, including sales, purchases, receipts, payments, and journal entries.Ensure proper classification of accounts, adherence to Indian Accounting Standards (Ind AS / AS), and generally accepted accounting principles.Accounts Payable (AP) & Accounts Receivable (AR) Management:Process vendor invoices, ensure timely and accurate payment processing, and reconcile vendor statements regularly.Manage accounts receivable, issue sales invoices/bills to clients, track outstanding payments, and actively follow up on collections.Perform periodic reconciliation of debtor and creditor balances.Bank & Cash Management:Conduct daily, weekly, and monthly bank reconciliations to ensure accuracy between bank statements and internal accounting records.Manage petty cash, record all cash transactions, and ensure proper reconciliation and imprest maintenance.Taxation & Statutory Compliance (GST & TDS Focus):Goods and Services Tax (GST):Prepare and accurately file monthly/quarterly GST returns (GSTR-1, GSTR-3B).Perform meticulous GSTR-2A/2B reconciliation with purchase ledgers to ensure accurate and maximum Input Tax Credit (ITC) claims.Ensure strict compliance with all GST laws, e-invoicing rules (if applicable), e-way bill generation, and record-keeping requirements.Tax Deducted at Source (TDS):Calculate and deduct TDS as per applicable sections (e.g., on rent, professional fees, commission, contractor payments).Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q).Issue accurate TDS certificates (Form 16A) to deductees within stipulated timelines.Assist with other statutory compliances like Provident Fund (PF), Employees' State Insurance (ESI), and professional tax (PT) calculations, remittances, and return filings.Payroll Processing (if applicable):Calculate employee salaries, wages, allowances, and statutory deductions (TDS, PF, ESI, PT).Generate accurate payslips and ensure timely disbursement of salaries.Financial Reporting & Audit Support:Assist in the accurate and timely preparation of monthly, quarterly, and annual financial statements, including Profit & Loss Accounts, Balance Sheets, and Cash Flow Statements.Support month-end and year-end closing activities, including finalization of accounts.Prepare audit schedules, provide necessary financial documentation, and offer explanations to internal and external auditors during statutory audits.Inventory Management (if applicable):Maintain and update inventory records, reconciling physical stock with book stock.Monitor stock movements, value inventory, and report any discrepancies or obsolete stock.General Administrative & Ad-hoc Duties:Maintain organized financial documents (physical and digital files) for easy retrieval and audit purposes.Assist the senior management or Chartered Accountant with financial analysis, data extraction, and special projects as required.

We are looking for a Taxation Executive to join our team in Nashik. This full-time role is suitable for candidates with 0 to 3 years of experience, holding a B.Com degree. As a Taxation Executive, you will play a crucial role in managing the companys tax obligations.**Key Responsibilities:**- **Preparation of Tax Returns:** You will prepare and file accurate tax returns for the company, ensuring compliance with all relevant tax laws and regulations.- **Tax Planning and Strategy:** You will assist in developing tax strategies that minimize tax liabilities while ensuring compliant practices.- **Regulatory Compliance:** You will stay updated on changes in tax regulations and ensure that the company adheres to all legal requirements.- **Audit Support:** You will provide support during tax audits by preparing necessary documentation and coordinating with auditors.- **Record Maintenance:** You will maintain accurate records of all tax-related documents and transactions for easy retrieval and compliance purposes.**Required Skills and Expectations:**Candidates should possess strong analytical skills to interpret tax regulations and financial data accurately. Attention to detail is critical to ensure precision in tax calculations and submissions. Good communication skills are essential for discussing tax matters with team members and external stakeholders. Proficiency in accounting software and Microsoft Excel is preferred. Candidates should be proactive in learning about tax laws and committed to maintaining confidentiality regarding sensitive financial information. A strong work ethic and ability to work collaboratively in a team environment are also important for success in this role.

Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintain all registersDepositing Cash/Cheque to the bankCoordinating with meeting and other events arrangements

We are seeking a motivated Account Assistant to join our team in Cherthala Alappuzha. This is a full-time position ideal for recent graduates with a keen interest in accounting. The role involves supporting the accounting department in various financial tasks.Key Responsibilities include:1. **Data Entry**: Accurately input financial transactions into accounting software to maintain updated records.2. **Invoice Processing**: Assist in preparing and processing invoices, ensuring all documents are complete and accurate.3. **Financial Reporting**: Help compile monthly and quarterly reports by gathering necessary data and maintaining files.4. **Reconciliation**: Support the team in reconciling accounts by comparing records and identifying discrepancies.5. **Customer Interactions**: Communicate with clients for payment follow-ups and resolve any billing inquiries.Candidates should have strong attention to detail and the ability to work with numbers. Basic knowledge of accounting principles and software is preferred but not required, as training will be provided. Effective communication skills are essential, as the role involves regular interaction with team members and clients. We expect candidates to be proactive, dependable, and organized in a fast-paced environment. A willingness to learn and adapt is crucial for success in this role. This opportunity allows for growth in the accounting field for individuals looking to kick-start their careers.

We are looking for a detail-oriented Accounts Assistant to join our team in Kanchipuram. This is an entry-level position ideal for recent graduates who have a keen interest in finance and accounting.Key Responsibilities:1. **Data Entry**: Accurately enter financial data into accounting software and spreadsheets to maintain up-to-date records. Attention to detail is crucial to prevent errors.2. **Invoicing**: Assist in creating and sending invoices to clients, ensuring they are clear and accurate. Follow up on overdue invoices in a timely manner.3. **Expense Tracking**: Help monitor daily expenses and ensure that all transactions are documented correctly. This involves reconciling receipts with company expenses.4. **Auditing Support**: Prepare documents and reports for internal audits. This will include gathering various financial statements and transaction records.5. **Customer Support**: Respond to basic inquiries from clients or customers regarding billing and payment issues. Effective communication will help maintain good relationships.Required Skills and Expectations:Candidates should hold a graduate degree, preferably in commerce or accounting. Proficiency in Microsoft Excel is essential, and knowledge of accounting software will be an advantage. You should have strong numerical skills, a good understanding of basic accounting principles, and a willingness to learn. Good communication abilities and a proactive approach to problem-solving are also highly valued. This role is designed for individuals eager to grow in the finance sector.