Taxation Job Vacancies in Hyderabad

1. Tax Analyst position for US Direct Tax Process is the role to prepare & support various US direct tax compliance filings includes US Federal, Domestic, International and various state and Local tax returns. nn2. Talk to client directly to collect information required to prepare tax returns, assist him in filing returns and resolve all queriesn* We provide exclusive Free training of US Taxation and communication skills (Salary paid for training period)n* As an entry level candidate, will be able to learn and proficient in various aspects which will lay good foundation for their career.

Experience Level 1 to 4 YearsQualification B.Com / M.Com / CA Inter / CMA Inter or equivalentWork Location Hyderabad, India; WORK FROM OFFICE onlyOffice Address Hitech City, Hyderabad - 500081Salary - As per industry standardsWork Timings 10 AM to 7 PM 6 Days a week; 2nd and 3rd Saturday are HolidaysSkill SetMandatory Sound knowledge of accounting principles and double-entry bookkeeping Hands-on experience in Tally Prime / ERP / accounting software (Zoho Books, SAP B1 or similar) Experience in journal entries, ledger maintenance and bank reconciliations Working knowledge of GST and TDS - computation, data preparation and basic compliance Good Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, basic formulas) Strong attention to detail, accuracy and ability to meet deadlines Good communication and coordination skillsGood To Have Exposure to month-end closing, accruals/provisions and audit support Basic knowledge of payroll processing, PF/ESI and Professional Tax Prior experience in a CA firm or corporate accounts department will be preferred.General Good oral and written communication skills Quick Learning, Listening and Collaborative skills Disciplined and good attitudeResponsibilities Day-to-day bookkeeping and recording of transactions in accounting software Accounts payable - vendor invoice booking, payment processing and vendor ledger reconciliation Accounts receivable - sales invoicing, collections follow-up and customer ledger reconciliation Daily/monthly bank reconciliations and petty cash management Verification and booking of expense claims and vouchers with supporting documents Preparing data for GST and TDS returns and assisting in timely filing Maintaining fixed asset register and recording depreciation Assisting in month-end closing - accruals, prepaid expenses and provisions Preparing schedules and supporting documents for statutory, internal and tax audits Preparing periodic MIS reports and ageing reports (payables / receivables) Maintaining proper filing and documentation of accounting records

Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting.

We are looking for a Senior Accountant with 3 to 5 years of experience to join our team in Jubilee Hills, Hyderabad. The ideal candidate should have strong accounting skills and be eager to take on new challenges in a full-time role.Key Responsibilities:- Manage Financial Records: Oversee the maintenance of ledgers and financial statements, ensuring accuracy and compliance with accounting principles.- Prepare Financial Reports: Generate monthly and annual financial reports, highlighting key insights and trends to support decision-making.- Tax Compliance: Ensure timely and accurate filing of tax returns and compliance with related regulations to avoid penalties.- Budgeting Support: Assist in the preparation of budgets and forecasts, providing financial guidance to various departments.- Team Leadership: Mentor junior accounting staff, fostering a collaborative environment that encourages professional development.Required Skills and Expectations:- The candidate must possess a graduate degree in accounting or finance, with 3 to 5 years of relevant experience in accounting roles.- Strong knowledge of accounting software and Microsoft Excel is essential for efficient financial analysis and reporting.- Excellent attention to detail and organizational skills are important for maintaining accurate financial documentation.- Strong analytical and problem-solving abilities are necessary to address complex financial issues.- Effective communication skills are crucial for collaborating with team members and presenting financial findings to management.

Job OverviewWe are looking for a detail-oriented and motivated Junior Accountant to join our Accounts & Finance team. The candidate will be responsible for maintaining financial records, handling daily accounting activities, assisting with tax and compliance work, and supporting senior accountants in financial operations. The ideal candidate should have good knowledge of accounting principles, Tally/ERP software, and MS Excel.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Prepare and record invoices, purchase entries, payment vouchers, and receipts.Handle accounts payable and accounts receivable activities.Reconcile bank statements and company accounts regularly.Assist in GST, TDS, PF, ESI, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare expense reports and maintain proper filing of financial documents.Coordinate with vendors, clients, and internal departments regarding payments and billing.Assist during audits and provide required accounting documents.Ensure accuracy and confidentiality of financial data.Required Skills & QualificationsBachelors degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).1-3 years of experience in accounting or finance-related roles.Knowledge of Tally ERP, Busy, or other accounting software.Good understanding of GST, TDS, and basic accounting principles.Proficiency in MS Excel and Microsoft Office applications.Strong numerical and analytical skills.Good communication and organizational abilities.Ability to work independently and meet deadlines.Preferred QualificationsExperience in payroll processing and vendor management.Knowledge of ERP systems and financial reporting.

We are looking for a motivated and detail-oriented Account Assistant to support our accounting team. This full-time position is suitable for female candidates with 1 to 3 years of experience, who are capable of working from home in Hyderabad, India.Key Responsibilities:1. Record Keeping: Maintain accurate financial records, including invoices, receipts, and transactions to ensure all financial data is up to date and organized.2. Data Entry: Input financial information into accounting software, ensuring precision and attention to detail for all entries.3. Assisting with Reports: Help prepare monthly financial reports by gathering and summarizing data, thus aiding in effective decision-making.4. Customer Communication: Respond to queries from clients regarding invoices and payments, ensuring a professional and courteous exchange of information.5. Bank Reconciliation: Assist in reconciling bank statements with internal records to identify discrepancies and maintain financial accuracy.Required Skills and Expectations:Candidates must have a degree in a relevant field and possess strong numerical skills. Proficiency in accounting software is essential, along with excellent attention to detail. Good communication skills are crucial for dealing with clients and helping the team. Successful candidates should be able to work independently and manage their time effectively in a remote work setting. An eagerness to learn and adapt is highly valued in this role.

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

Responsible for overseeing and managing key accounting operations, ensuring statutory compliance, and supporting financial planning and reporting activities. The role requires strong expertise in GST, taxation, auditing, and financial management, along with the ability to coordinate with internal teams, auditors, and regulatory authorities to ensure accurate and timely deliverables.Statutory Compliance & TaxationFinancial Accounting & ReportingAudit ManagementProcess & Team Management

We are seeking a qualified CA Inter to join our team in Hyderabad. The ideal candidate will be responsible for supporting various financial activities and contributing to the overall success of our organization.Key Responsibilities:- Financial Statement Preparation: Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.- Taxation Support: Help in managing and filing tax returns, maintaining records and staying updated on tax regulations to ensure compliance.- Audit Assistance: Participate in internal and external audits, providing necessary documentation and insights to support the audit process.- Accounting Entries: Record daily transactions and journal entries accurately, maintaining proper records in the accounting system.- Financial Reporting: Contribute to the preparation of financial reports and presentations for management, providing insights based on data analysis.- Data Management: Maintain organized financial records and documents, ensuring data integrity and ease of access for reviews.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and tax regulations. Being detail-oriented is essential, along with excellent analytical skills to interpret financial data. Strong communication skills are necessary for effective collaboration with team members and clients. Proficiency in accounting software and Microsoft Office, especially Excel, is expected. A proactive attitude towards learning and adaptability to a dynamic work environment will be valued. The position requires a commitment to working full-time from the office and a desire to contribute positively to the financial team's goals.

We are looking for a Junior Accountant with 1 year of experience to join our team at Ga Consulting Services. The role involves managing financial transactions, maintaining accurate records, assisting in the preparation of financial reports, and ensuring compliance with tax regulations. The ideal candidate should have a basic understanding of accounting principles and proficiency in accounting software. The position offers a salary of 25,000 - 40,000 with opportunities for professional growth.

We are seeking a detail-oriented, experienced accountant to join our team. The successful candidate will be responsible for managing key financial tasks,including the preparation of balance sheets, stock statements, and using Tally. The role requires excellent communication skills to maintain good relationships with banks and auditors.Key responsibilities:1) Prepare and maintain accurate balance sheets, ensuring all the entries are properly documented on time.2) Prepare and manage stock statements, ensuring accuracy and timelines.3)Utilize tally software for daily accounting tasks, including ledger management, invoice processing, and ensure all the financial data is accurately recorded and updated in the tally system.4) Maintain good communication with banks regarding transactions, reconciliations, and financial queries. coordinate with auditors to provide the necessary documentation and information during audits.Qualifications:1) Bachelor's degree in Accounting, BCom, MCom, or any related field.2) Strong expertise in balance sheets, stock statements, and Tally3)Proficiency in Tally ERP9, MS OfficeInterested candidates can forward their resume to nagu.kodali@svequipments.com. Commute to work: Preferred from or around Patancheru and Isnapur. A company car will also be available daily from the JNTU metro station.Job Types: Full-time, PermanentEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)Tally: 2 years (Preferred)Total work: 3 years (Preferred)Work Location: In personPay: 40,000-50,000 per month

Job Title: Assistant account managerRole OverviewThe Account Assistant will support the finance and operations team in managing dailyaccounting activities, maintaining accurate financial records, handling compliancerequirements, and ensuring timely reporting of sales, purchases, salaries, and vendorpayments. The role requires strong attention to detail, confidentiality, and coordination withinternal teams and external vendors to ensure smooth financial operations across theorganization.Responsibilities Enter, maintain, and manage accurate sales and purchase data from source documentswithin defined timelines. Compile, verify, organize, and prioritize financial information for accounting,reporting, and computer entry purposes. Review purchase orders, sales reports, and accounting entries for deficiencies orerrors and resolve discrepancies. Prepare and process weekly and monthly salary calculations and coordinate timelydisbursements. Coordinate with vendors for raw material purchases, track invoices, managepayments, and follow up on pending receivables. Prepare and issue sales challans and invoices accurately and within required timelines. Maintain daily, weekly, and monthly tracking and reporting systems with highaccuracy. Generate periodic financial, sales, purchase, and production reports and submit themto management. Handle GST filings, e-way bills, and other statutory and compliance-related activities. Track and obtain additional information for incomplete or missing documents. Store completed work systematically, perform regular backup operations, and ensureproper documentation, scanning, and filing. Respond to information queries and coordinate with vendors, channel partners, andinternal stakeholders. Maintain strict confidentiality of financial and organizational information. Comply with data integrity, security policies, and internal control procedures at alltimes. Ensure proper use of office equipment and promptly report or address anymalfunctions. Coordinate with operations, production, and management teams for budgeting,forecasting, and reporting requirements.Reporting & Tracking Maintain daily, weekly, and monthly reporting systems with 100% accuracy. Track daily expenditures related to office operations, workshop activities, and rawmaterial purchases. Prepare challan & invoices accurately and within required timelines Maintain and monitor staff attendance and working hours. Track company shipping and order dispatches. Enter daily sales and purchase data accurately.Requirements Bachelors degree in Commerce, Accounting, Finance, or a related field. 13 years of experience in accounting, bookkeeping, or finance support roles. Good knowledge of basic accounting principles, GST, and statutory compliances. Proficiency in MS Excel and accounting software/tools. Strong numerical ability, attention to detail, and organizational skills. Ability to maintain confidentiality and handle sensitive financial informationresponsibly. Good communication skills to coordinate with vendors, auditors, and internalstakeholders. Reliable, disciplined, and capable of meeting strict reporting and payment deadlines.Job DetailsLocation: HyderabadJob Type: Full-TimeCompensation: As per Industry StandardsLanguages: English / Hindi (Preferred)Industry: Manufacturing / Lifestyle & ApparelAbout our Company - Label EarthenLabel Earthen stands for born from the earth and is a modern-day clothing brand inspiredby the raw textures and gentle warmth of nature. Rooted in nostalgia and storytelling, thebrand blends clean cuts, relaxed silhouettes, and timeless craftsmanship to create effortless,classic clothing. Drawing from memories of travel, heritage, and cultural richness, LabelEarthen celebrates old-world joy through buoyant colours, organic textures, bespoke patterns,and delicate motifs, all guided by a less-is-more philosophy. Deeply embedded in its roots,the brand honors generations of artisan craftsmanship and unfolds cultural narratives throughevery ensemble, creating designs that reflect simplicity, elegance, and enduring beauty.Website : https://labelearthen.com

Functional & Technical Skills:Basic understanding of accounting principles, journal entries, and ledger maintenance.Working knowledge of MS Excel and basic exposure to accounting software such as Tally or ERP systems.Ability to handle numerical data with accuracy and attention to detail.Industry-Specific & Behavioral Skills:Basic awareness of GST, TDS, and statutory compliance concepts.Strong willingness to learn and follow structured processes.Good communication and coordination skills to work with cross-functional teams.Ability to manage time effectively and meet deadlines in a process-driven environment.

Accounting Job- Handle Tally, GST, invoices etc

Greetings of the Day! This is to inform that we have the below mentioned requirement at a CA firm in Hyderabad. Job Details: Qualification : Semi/Qualified CA/CWA/CS Experience : 2 to 3 years Location : Begumpet Must have relevant experience. Salary has no constraints. Interested candidates can send their resume to brightideaconsultancy007@gmail.com or Whatsapp to 9866436497. For further queries please feel free to call. REGARDS MAHESH.S (Head-Consultant) (JOB PLACEMENT SERVICES) # 2-1-514/1/4 1ST FLOOR' NEW NALLAKUNTA HYDERABAD-500044 mail:brightideaconsultancy007@gmail.com mob:9866436497/9059220418.

Handle day-to-day accounting entries in Tally ERP. Prepare and maintain Bank Guarantees and Letters of Credit, including application, renewals, and follow-ups with banks. Reconcile bank statements, vendor accounts, and customer accounts. Manage accounts payable and accounts receivable. Ensure accurate documentation of all financial transactions. Support in month-end and year-end closing processes. Assist in preparing GST, TDS, and other statutory filings. Coordinate with auditors for internal and statutory audits. Maintain accurate ledgers, invoices, and financial records. Liaise with banks and financial institutions for routine and compliance-related matters

Maintain accurate books of accounts in Tally/ERP software.Record daily sales, purchase, receipts, and payments transactions.Prepare and submit GST, TDS, and other statutory returns on time.Reconcile bank statements, vendor accounts, and customer ledgers.Assist in preparing profit & loss statements, balance sheets, and other reports.Coordinate with auditors for internal and statutory audits.Monitor accounts receivable and follow up with customers for payments.Handle payroll processing and employee reimbursements.Manage petty cash and ensure proper documentation of expenses.Support management with financial data for decision-making.

Hi,Please go through the below requirements and let me know your interest and forward your resume along with your contact information to raja@covetitinc.comRole : US Corporate Accounting & Taxation Specialist (Good to have Payroll experience)Location : HyderabadDuration : Long Term - ContractJob Description:We are seeking a skilled and detail-oriented US Corporate Accounting and Taxation Specialist to join our team. The ideal candidate will possess extensive knowledge of corporate accounting principles and US tax regulations. While payroll experience is beneficial, our primary focus is on bookkeeping, preparing profit and loss (P&L) statements, and managing financial statements. This role includes ensuring compliance with quarterly and yearly state and federal tax filings.Key Responsibilities:1. Tax Compliance and Reporting:Prepare and file quarterly and yearly state and federal tax returns.Ensure compliance with all tax regulations and guidelines.Manage tax audits and respond to inquiries from tax authorities.Maintain organised and detailed tax records and documentationCoordinate with HR to manage employee tax-related inquiries and concerns.2. Tax Planning and Strategy:Develop tax strategies to optimize the companys tax position.Monitor changes in tax laws and regulations and advise on necessary adjustments.Provide tax-related guidance on business decisions and transactions.Ensure timely and accurate submission of all tax-related filings and reports3. Accounting Integration:Collaborate with the accounting team to ensure accurate financial reporting.Assist in the preparation of financial statements and related disclosures.Reconcile tax accounts and ensure proper documentation of tax-related transactions.4. Financial Statements:Compile comprehensive financial statements, including balance sheets and cash flow statements.Conduct financial analysis and reporting.5. Profit and Loss (P&L) Statements:Prepare and analyze profit and loss statements.Ensure accuracy and completeness of financial documentation.6. Bookkeeping:Maintain accurate and up-to-date financial records.Process accounts payable and receivable.Manage the general ledger and reconcile accounts.7. Payroll Management:Oversee payroll processes to ensure compliance with tax withholding and reporting requirements.Address payroll-related tax issues and provide guidance on payroll tax matters.Qualifications:Bachelors degree in Accounting, Finance, or a related field (CPA or equivalent certification preferred).Minimum of 5 years of experience in US corporate taxation, with a solid background in accounting and payroll.Strong understanding of federal, state, and local tax laws and regulations.Proficiency in tax preparation and accounting software.Excellent analytical and problem-solving skills.Strong attention to detail and ability to manage multiple priorities.Effective communication and interpersonal skills.Preferred Skills:Experience with tax planning and strategy in a corporate environment.Knowledge of payroll systems and processes.Ability to work collaboratively in a team-oriented environment.If you are a dedicated professional with a passion for tax, accounting, and payroll, and you meet the qualifications above, we invite you to apply for this exciting opportunity. Join our team and contribute to our continued success and compliance in the dynamic field of corporate taxation.

Experience Level 4 to 8 YearsQualification B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter or equivalent; CA / CMA qualified preferredWork Location Hyderabad, India; WORK FROM OFFICE onlySalary - As per the industry standards. Office Address Hitech City, Hyderabad - 500081Work Timings 10 AM to 7 PM 6 Days a week; 2nd and 3rd Saturday are HolidaysSkill Set Mandatory Strong knowledge of Accounting Standards (AS / Ind AS) and Schedule III of the Companies Act, 2013 Hands-on experience in finalization of accounts and preparation of financial statements Proven experience in month-end and year-end closing processes Strong working knowledge of GST, TDS, Income Tax and other statutory compliances Proficiency in Tally Prime / ERP (SAP, Oracle, Zoho Books or similar) Advanced Excel skills (Pivot Tables, XLOOKUP, financial models, reporting) Experience in handling statutory, internal and tax audits Ability to supervise, review and guide junior accountants Strong analytical, problem-solving and communication skillsGood To Have Exposure to budgeting, forecasting, costing and variance analysis Experience with multi-entity accounting, inter-company reconciliations and consolidation Working knowledge of ROC compliances, FEMA and transfer pricing documentation Prior experience in a CA firm along with industry experience will be preferred.General Good oral and written communication skills Quick Learning, Listening and Collaborative skills Disciplined and good attitudeResponsibilities Overseeing the general ledger and reviewing accounting entries for accuracy and completeness Managing month-end and year-end closing, including accruals, provisions and adjustments Preparing financial statements (Balance Sheet, P&L, Cash Flow) as per Schedule III Reviewing bank, vendor, customer, inter-company and GST reconciliations Ensuring timely statutory compliance - GST, TDS, advance tax, PF/ESI and Professional Tax Coordinating with statutory, internal and tax auditors and closing audit observations Preparing monthly MIS reports, variance analysis and management dashboards Assisting in budgeting, forecasting, cash flow planning and working capital management Maintaining fixed asset register, capitalization and depreciation schedules Strengthening internal controls, accounting policies and SOPs Supervising, training and reviewing the work of the accounts team Liaising with banks, consultants, tax authorities and other stakeholders