Taxation Job Vacancies in Aurangabad

Role & responsibilitiesPosting accounting entries in Tally for purchases, expenses, fixed assets, and other financial transactions.Managing and recording the petty cash transactions.Maintaining proper documentation and ensure accurate filing of all data in Tally/SAP.Entering the production-related entries into the system.Maintaining the fixed assets register.Ensuring the TDS and GST compliance.Preparing and sending the monthly GST report, including RCM job work details, summaries, and in-and-out transactions.Following up with GST non-filers for timely filing or initiate actions to stop payments.Conducting the creditor scrutiny for creditors.Identify and ensure timely payments to MSME creditors within the specified time limits.Verification of the stock entries, both physically and in the system, to ensure accuracy.Preparing and maintaining the MIS ReportsCoordinating and providing the necessary details to auditors of the company.

Work job at waluj MIDC Aurangabad, should have his own vehicle (two wheeler)

ACCOUNTANT REQUIED WITH TALLY MUST, FRESHER OR EXPERIENCED BOTH REQUIRED

In Coordination with Chartered Accountant - Tally, Book Keeping, Journal Entry, Bank Reconciliation, Tax Return, Gst, Tds, Esic, Pf, Audit, Taxation, Pt, Business Transactions, Maintaining Yearly Chart

Maintain and update financial records and ensure accuracy and completeness. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Perform month-end and year-end closing activities, including reconciling accounts and preparing journal entries. Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Assist in the preparation of financial reports for management and stakeholders. Maintain an organized filing system for financial records and documentation. Stay updated with changes in accounting regulations and best practices.

Daily Accounting & Bank Reconciliation. Maintain Sister Concern companies accounting. Co-ordinate with CA for regular returns & timely subjects. Petty cash handling. Balance sheet finalization. Administration & project co-ordination. Overseas transactions, Bank EFC accounting, inward remittance scheduling. Handling Accounts Payables / Receivables & process to payment timely. Planning for payments & bank provision. Taxation GST, TDS & PT

Job Openings for 25 Financial Research Analyst Jobs with minimum 2 Years Experience in Faridabad, Haryana, Delhi Gate, Surat, Gujarat, Bangalore, Karnataka, Mumbai, Maharashtra, Hyderabad, Telangana, Chattanchal, Kasaragod, Kerala, Kanpur, Uttar Pradesh, Himayat Bagh, Aurangabad, Maharashtra, Raigad, Maharashtra, Delhi Rohtak Road, Bahadurgarh, Haryana, having Educational qualification of : Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Sc, Post Graduate Diploma, M.B.A/PGDM with Good knowledge in Accounting, Taxation, Microsoft Office, Treasury, Secondary Research etc.,

Develop and keep all financial documents at regional office Help and co-ordinate with District accountant to maintain accurate and timely book-keeping Supervise and Train District accountant to prepare District monthly MIS, fund request Prepare and consolidate monthly MIS report of the all District offices Ensure TDS compliances at district and region office Areas of Responsibility: Responsible for entering financial information and maintaining all financial records for program and for the organization. Provide financial inputs for logistics, travel and other areas of administration. Handhold district accountants and conduct a monthly audit of district books Liaise with district accountant, prepare, collate data/ reports as and when required by Head Office Core Responsibilities Maintain accurate and up-to-date books of accounts for HO Adhere to policies and procedures as defined in EG Financial Manual/ Procurement Manual Preferred Education Background: Hold a B Com Accounting degree, MBA Finance/ Accounts Have a minimum of 2-3 years of experience in handling accounts function Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel) Good Report writing skills Methodical and rigorous Ability to manage stress and responsibility Know the law and accounting system of India and Adhere to company policies Know principles of security related to financial activities Must be a team player and keep their eyes focused on the wider goals of the organization. A high level of accuracy and the ability to keep detailed file notes. Must be capable of interpreting information, with a competent level of problem solving ability Good Communication Skills both Oral and Written PreferredWork Experience: Have a minimum of 2-3 years of experience in handling accounts function Preferred Skill Set: Working knowledge in Tally ERP Good knowledge of computer - Windows and Microsoft O

Accounts Executive is the one who will be responsible for Tally Software Accounts Support & support for HR activities of the office . Understand the Accounting and ledgers of various companies. Send Ledgers and take follow up of Customer so as to facilitate smooth business operations. Work on balance sheet and GST returns filing.