Taxation Job Vacancies in Karnataka

Position: Senior AccountantExperience: Minimum 7 yearsEmployment Type: Full-timeLocation: JP Nagar 2nd Phase, BengaluruSalary: Based on experience, skills, and interview performanceLanguages: English, Hindi and KannadaContact Number-9148814682Job SummaryWe are looking for an experienced and detail-oriented Senior Accountant with a minimum of 7 years of relevant experience. The candidate should have strong practical knowledge of GST, TDS, Taxation, Financial Reporting, and Tally and should be capable of independently handling day-to-day accounting and financial activities.Key ResponsibilitiesManage day-to-day accounting transactions, including sales, purchases, receipts, payments, expenses, and journal entries.Maintain accurate books of accounts using Tally.Prepare and file GST returns and ensure timely compliance.Handle TDS calculations, deductions, returns, and related documentation.Assist with income tax and other statutory taxation requirements.Prepare monthly and annual financial reports, profit & loss statements, balance sheets, and cash-flow reports.Perform bank, ledger, and account reconciliations regularly.Monitor accounts receivable and payable and ensure timely follow-up.Verify invoices, bills, vouchers, and supporting documents for accuracy.Maintain proper accounting records and ensure compliance with applicable financial regulations.Coordinate with auditors, consultants, banks, vendors, and management whenever required.Assist management with financial analysis, budgeting, expense tracking, and reporting.Ensure all financial records and confidential company information are maintained securely.Identify accounting discrepancies and take timely corrective action.Required Skills & QualificationsMinimum 7 years of relevant accounting experience.Strong practical knowledge of Tally, GST, TDS, and Taxation.Good understanding of financial reporting and accounting principles.Strong knowledge of MS Excel and accounting documentation.Good analytical, numerical, and problem-solving skills.Excellent attention to detail and accuracy.Ability to independently manage multiple accounting activities and meet deadlines.Good communication and coordination skills.Should be professional, responsible, punctual, and trustworthy.B.Com/M.Com or a related accounting/finance qualification is preferred.

Job Title: Accounts ExecutiveLocation: Electronic City Experience: 1-3 Years (Freshers with B.Com may also apply)Qualification: B.Com / M.Com / MBA (Finance)Key Responsibilities:Handle day-to-day accounting activities.Process invoices, payments, and vouchers.Manage Accounts Payable (AP) & Accounts Receivable (AR).Perform bank and ledger reconciliations.Prepare GST invoices and assist in GST/TDS compliance.Maintain financial records and MIS reports.Coordinate with vendors, customers, and auditors.Ensure accurate documentation and timely financial reporting.Skills Required:Knowledge of Tally Prime/ERP and MS Excel.Understanding of GST, TDS, and accounting principles.Good communication, analytical, and organizational skills.

Senior Accountant Role for a leading Manufacturing Firm in Mangalore. Required only experience candidates

We are looking for a detail-oriented Audit Assistant to join our team in JP Nagar 6th Phase. This role is ideal for someone with 1 to 3 years of relevant experience and a Bachelor's degree in Commerce (B.Com).Key Responsibilities:- Assist in Audit Preparation: Help with gathering and organizing financial documents needed for audits to ensure a smooth auditing process.- Perform Internal Audits: Conduct preliminary audits to check compliance with internal policies and procedures, ensuring that records are accurate and reliable.- Review Financial Statements: Analyze balance sheets, profit and loss statements, and other financial reports for accuracy and consistency.- Support Senior Auditors: Work closely with senior auditors to complete audits efficiently, providing necessary support and information as needed.- Maintain Audit Records: Keep detailed records of all audit findings and correspondence to ensure transparency and reference for future audits.Required Skills and Expectations:- Educational Background: A Bachelors degree in Commerce (B.Com) is mandatory to ensure a solid understanding of accounting principles.- Attention to Detail: Must have a keen eye for detail to identify discrepancies in financial documents.- Analytical Skills: Ability to analyze financial data critically to produce accurate reports and findings.- Communication Skills: Excellent verbal and written communication skills are essential for effectively interacting with clients and team members.- Team Player: Should be able to work well in a team environment and be open to learning from senior colleagues.

We are looking for an Office Accountant to manage our financial transactions and maintain accurate financial records. The ideal candidate will ensure that our accounting processes run smoothly and support our overall business objectives.Key Responsibilities:- Manage Daily Accounting Transactions: Process invoices, payments, and receipts to maintain accurate financial records on a daily basis.- Prepare Financial Statements: Compile monthly and yearly financial statements, helping to provide insights into the company's financial performance.- Reconcile Bank Statements: Verify and reconcile bank statements with our internal records to ensure accuracy and identify any discrepancies.- Maintain General Ledger: Keep our general ledger updated with all financial transactions, ensuring that accounts are balanced and accurate.- Assist with Budgeting: Support the budget preparation process by gathering financial data and assisting in analyzing spending patterns.- Prepare Reports for Management: Generate financial reports as needed to assist management in decision-making and performance analysis.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and practices. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in accounting software and tools is expected, along with a good grasp of Microsoft Excel. Strong analytical and problem-solving skills are essential. Good communication skills, both written and verbal, are necessary for collaboration with team members and other departments. A proactive attitude and ability to meet deadlines in a fast-paced environment will be critical for success in this role. Experience in similar roles is preferred, but we are also open to recent graduates with relevant coursework.

Related Account Entry To TallyNew Vehicle Sales Accounts EntrySale Of Car (All Models) & Sale Of TD Vehicles, Exchange Vehicles And All New Vehicle AccountMaintenance All Folders Of Customers with (Insurance Copies, Accessories Bill Kept In Folder)-Co-Ordinate With DICAccessories / Smiles Invoice Entry To Customer A/C In TallyNew Vehicle InvoicingAdvance From Customer (Vehicles) & Customer Individual Ledger A/C, Sr.Drs For New Vehicles, Sr.Drs Finance Do's EtcBank Reconciliation & UpdationDaily BRSMonthly once Hard copy of Bank and BRS Statement file to maintained with FM SignatureMonthly Kotak stock auditPrepare the stock statement and attend the stock audit give them required reportMaintain stock audit report filePetrol BillsChecking and preparation of statement and send it to Accounts ExecutiveCreditors Bills PayableFOC, DISCOUNT etc ENTRY INTO TALLYClaims & Discount On Sale Of Vehicles (Inter Dealer & Customer)Inter Office Memo For Any Discount Allowed By Dept Manager Other Than Tkm Scheme Running For The MonthCCF Claim & All Other Claim preparationdebtors tkm incentives & claims (advertisement support ad & event claims), incentives received, prepare monthly pending claim summaryCcf Claim & Payment Files, Bill Copies Sent By Tkm Towards Debits For Promo Material, Issms, Parts Catalogue Cd's, Sbc Call Charges EtcPreparation of RTO TR / Permanent paperDaily co-ordinate with RTO inchargeMonthly Sales/Handling/Insurance Recon /RTOValidate with CTDMS and submit FM by 2nd of Every month, Prepare monthly recon statementTCS StatementValidate with CTDMS and update pan number with hard copy of pan card and send it FM by 3rd of Every monthExtended warantyPrepare the debit note get verified by Accounts exe 1 and sign by FM and send it to concernedVehicle customer creation Based on order booking formWeekly MIS, DO outstanding statementOnline Customer receipt updation, Based on order booking formResponsibilities and Dutiescash completely on N+1 day & maintain proper challans for such depositsMain Cash And Receipt Updation In Tally To Related Cash/Cheque/Online PmtMain Cash Book Updation And Receipt FileGeneration of Cash Receipts in CTDMSCredit Bill Register UpdationPrepare the MRMAll receiptsTally printCollection of Pick and Drop Charges of Service Customers from Drivers for all vehicles which were picked or dropped by our employees/ DriversRegular Maintenance of Cash Declaration Book dailyQualifications and SkillsQualification : B.com or M.comExperience : 1 to 4 yearsTechnical skills : Excel,Tally,TDS,GST

Seeking a skilled GST Executive with 1-2 years of experience and a graduate degree to join our team in Bangalore, India. Responsibilities include managing GST compliance, GST assessments, appeals and refunds . Strong knowledge of GST laws and regulations, attention to detail, and excellent communication skills are required. The role involves working full-time from the office.

Sales:Leads to achieve revenue goals, developing strategies, training staff, and overseeing the entire sales process from lead generation to closing deals.focusing on driving company growth through effective sales operations and customer acquisitionAccounts:Coordinate with Accounting department, financial records, reporting.Internal controls to ensure accuracy, compliance, and support strategic decisions, bridging the gap between daily transactions and handling budgets, audits, and complex entries.Admin:Oversees daily office operations, managing staff, budgets, facilities, and procedures to ensure smooth, efficient workflow. Often handling tasks like resource allocation, record-keeping, and inter-departmental coordination to support organizational goalsThe candidate must be proficient with the knowledge of mentioned languages:EnglishTamilKannadaHindi

oversees daily financial operations, leads an accounting team, manages reporting (P&L, Balance Sheet, Cash Flow), ensures compliance (GAAP, tax laws), prepares budgets/forecasts, handles month/year-end closes, conducts analysis for leadership, and manages internal controls and audits, bridging financial data with strategic business decisions

Manage day-to-day accounting operations.Maintain books of accounts in Tally/ERP software.Handle accounts payable and receivable.Prepare GST filings, TDS calculations, and statutory compliance.Process invoices, vouchers, and bank reconciliations.Assist in monthly, quarterly, and annual financial statements.Maintain petty cash and monitor expenses.Support internal and external audits.Prepare MIS reports as required by management.Ensure accuracy and timely reporting of financial data.

Book keeping and Monthly closure of books of accountsFinalization of books and preparation of financial statementsFile monthly compliance such as TDS, PT, PF, ESI, etcIncome tax filing of individuals and private limited companiesGST filingOther adhoc requirements of the clients

We are seeking a detail-oriented Tally Accountant to manage day-to-day accounting operations using Tally ERP. The ideal candidate will be responsible for maintaining accurate financial records, generating delivery challans and invoices, recording transactions, and ensuring timely reconciliation of accounts.Key Responsibilities:Create and manage sales invoices, purchase entries, and delivery challans in Tally.Record daily financial transactions (sales, purchases, payments, receipts, etc.).Reconcile bank statements, vendor accounts, and customer ledgers.Maintain inventory records and ensure stock accuracy.Support in preparing monthly/annual financial reports.Coordinate with internal teams and external auditors as needed.Requirements:Experience with Tally ERP 9 / Tally PrimeKnowledge of accounting & reconciliationQualification: B.Com / M.Com or equivalent

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

Opportunity to work in a fast paced environment, gain exposure to a variety of different accounting standards and treatmentsManaging the statutory audit and relationship with PwC, ensuring timely preparation of audit deliverables and query resolutionReviewing local statutory accounts for reasonableness pre director level reviewUnderstanding the local statutory adjustments in order to assess reasonableness based on available informationEnsuring final accounts are signed by relevant directors and filed according to local legislationKeeping up to date with changes in European accounting regulationsUndertaking / participating in any ad hoc stats & tax related projectsLiaise with internal and external auditors for quarterly review procedures and quarterly/year-end financial & SOX compliance auditAssist with addressing audit queriesFurnish audit requests and financial information in a timely and accurate manner

We are Hiring !!!Herbal Creations is one of the rapidly emerging Manufacturers, Exporters and Suppliers of Phytochemicals and Herbal Extracts with an ISO 9001:2008 certification. Under the efficient headship of the Managing Director Mr. Sugam Saraswat, we have gained expertise in the finer nuances of this domain. The company follows GMP measures in the entire work processes it undertakesExperience- 1-3 yearsPosition- Accounts ExecutiveLocation- Mahadevpura, BangaloreSalary- 18000-20000Interested candidates can mail their CV's on hr@herbalcreations.in / office@herbal-creations.com or Whatsapp on 9997450278Job Types: Full-time, FresherPay: 18,000.00 - 20,000.00 per monthBenefits:Cell phone reimbursementCommuter assistanceHealth insuranceInternet reimbursementPaid sick timeProvident FundSchedule:Day shiftWork Location: In person

Job SummaryWe are seeking a detail-oriented and experienced Accountant to manage our financial transactions. The ideal candidate will be responsible for all aspects of accounting, including bookkeeping, ledger management, journal entries, and compliance with tax regulations.Responsibilities:* Maintain accurate financial records through bookkeeping, including accounts payable and receivable.* Prepare and post journal entries.* Manage and reconcile ledgers.* Handle TDS (Tax Deducted at Source) and GST (Goods and Services Tax) filings.* Prepare financial statements and reports.* Assist in budget preparation and financial analysis.* Ensure compliance with accounting standards and company policies.* Utilize accounting software, including Tally, and other relevant software.* Perform bank reconciliations.* Assist with month-end and year-end closing processes.Qualifications:* Bachelor's degree in Accounting or a related field.* Proven experience as an Accountant.* Strong knowledge of accounting principles and practices.* Proficiency in Tally and other accounting software.* Experience with TDS and GST regulations.* Excellent attention to detail and accuracy.* Strong analytical and problem-solving skills.* Good communication and interpersonal skills.* Ability to work independently and as part of a team.

We are looking for 2 Office Accountant Posts in Bangalore, with deep knowledge in Tally, MS Office, Excel, Income Tax, Taxation, Account Payable, Account Receivable, TDS, Bank Reconciliation, Tally ERP, Income Tax Audit, Balance Sheet, Cash Flow, Income Tax Return, TDS Return, GST Return and Required Educational Qualification is : B.Com, M.Com

Associate audit officerJob descriptionSemi-qualified CA/CA Inter with ArticleshipExperience in Audit of private limited companies as per Companies Act, 2013Experience in audit as per Income Tax ActExperience in audit as per Goods and Service Tax ActFinalization of books of accounts and preparation of financial statementsThorough knowledge in ROC, Income Tax, GST and FEMA complianceJob Type: Full-timeSalary 20000 onwards

We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- Budgeting and Forecasting: Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- Tax Preparation and Compliance: Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- Reconcile Accounts: Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarification as required.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.

As a Senior Accountant, you will play a crucial role in managing financial records and ensuring compliance with regulations. You will lead the accounting team and oversee various financial processes to support the companys operations.Key Responsibilities:- Financial Reporting: Prepare accurate and timely financial statements and reports to provide valuable insights into the companys performance.- Budget Management: Work with management to develop and monitor budgets, ensuring resources are allocated efficiently to meet organizational goals.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies, ensuring that financial records are accurate and up to date.- Tax Compliance: Ensure that all tax filings and payments are completed accurately and on time, staying compliant with local and national regulations.- Audit Support: Assist auditors during financial audits by providing necessary documentation and explanations of accounting practices.- Team Leadership: Lead and mentor junior accountants, fostering an environment of continuous learning and professional growth within the team.- Financial Analysis: Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings or improved performance.Required Skills and Expectations:To succeed in this role, you should have a minimum of 10 to 17 years of accounting experience, preferably in a senior position. A strong educational background, including a B.Com, B.Ed, B.E, or a Chartered Accountant qualification, is essential. You must possess excellent analytical skills, attention to detail, and be proficient in accounting software. Effective communication and leadership skills are crucial for guiding the team and collaborating with different departments. You should also be comfortable working in an office environment and be a team player dedicated to upholding the highest standards of accuracy and integrity in financial management.