Taxation Jobs

We are seeking an experienced Accountant to join our team in Rajkot. The ideal candidate will have 3 to 9 years of accounting experience and will be responsible for managing financial transactions and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial statements and records to reflect the company's financial status.- Prepare Financial Reports: Create monthly and annual financial reports, including balance sheets, income statements, and cash flow statements for management review.- Reconcile Accounts: Regularly analyze and reconcile bank statements and general ledger accounts to identify discrepancies and ensure accuracy.- Conduct Audits: Assist in internal and external audits by providing necessary documentation and explanations of financial procedures.- Monitor Budgets: Track and compare actual financial performance against budgets to support financial planning and decision-making.- Ensure Compliance: Ensure all financial practices adhere to local laws, regulations, and accounting principles.- Collaborate with Teams: Work closely with other departments to support their financial needs and provide insights on financial implications of business decisions.Required skills and expectations include:- A degree in Accounting, Finance, or a related field is mandatory.- Proficiency in accounting software and MS Office, especially Excel.- Strong analytical skills with an attention to detail to ensure accuracy in financial reporting.- Good communication skills to explain financial concepts and reports clearly to colleagues.- Ability to work independently and as part of a team, managing multiple tasks and deadlines effectively.

Key Responsibilities Data Entry & Ledger Management: Record daily purchase, sales, receipt, payment, and journal entries into accounting software like Tally Prime, QuickBooks, or SAP. Reconciliations: Assist with bank statement reconciliations and vendor/customer ledger reconciliations to trace and fix discrepancies. Invoice & Document Verification: Sort, verify, file, and match purchase invoices, receipts, and supporting payment documents. Statutory Compliance Support: Help compile data and prepare paperwork for GST, TDS, and basic tax filings.

We are looking for a dedicated and detail-oriented Account Assistant to join our team in Puducherry. This full-time position is ideal for recent graduates or individuals with up to one year of experience. You will play a key role in supporting our accounting department.nnKey Responsibilities:nn1. Assist with Financial Transactions: Help in recording and processing financial transactions accurately to maintain up-to-date financial records.nn2. Maintain Documentation: Organize and manage important financial documents, ensuring that all records are complete and accessible when needed.nn3. Prepare Reports: Contribute to creating simple financial reports and summaries that help the team understand financial performance.nn4. Support Audits: Assist in preparation for internal and external audits by providing necessary documentation and information as required.nn5. Handle Inquiries: Address basic inquiries from clients or internal departments regarding financial transactions, ensuring clear communication.nnRequired Skills and Expectations:nnThe ideal candidate should have a graduate degree and a keen interest in accounting. You should be organized, detail-oriented, and comfortable working with numbers. Good communication skills are essential for responding to inquiries and collaborating with team members. A basic understanding of accounting principles will be an advantage, and a proactive attitude will help you thrive in this role. You must be willing to work from the office in Puducherry and demonstrate a positive willingness to learn and grow in the accounting field.

We are seeking a dedicated and experienced individual for the position of Taxation Head in Belapur, Navi Mumbai. This full-time role is ideal for a female candidate with 1 to 7 years of experience in taxation.nnKey Responsibilities:nn1. Tax Planning and Compliance: Oversee tax planning strategies to ensure compliance with local and national tax laws. You will provide guidance on tax liabilities and benefits.nn2. Filing and Documentation: Ensure timely and accurate filing of all tax returns and maintaining necessary documentation. This involves thorough record-keeping to support claims and requests.nn3. Team Leadership: Manage and mentor a team of tax professionals. You will facilitate training and development to ensure high performance within the team.nn4. Audit Preparation: Prepare for tax audits by coordinating with external auditors, ensuring all financial records are in order and provide necessary documentation as needed.nn5. Regulatory Updates: Stay updated on changes in tax laws and regulations. You will be responsible for communicating any relevant changes to the team and implementing necessary adjustments.nnRequired Skills and Expectations: nnThe ideal candidate should possess a graduate degree and have strong analytical and problem-solving abilities. Excellent communication skills are vital for explaining complex tax concepts to team members and management. A detail-oriented approach is essential to navigate compliance requirements effectively. Additionally, strong leadership skills will be necessary to manage a team and ensure work is completed accurately and efficiently.

We are looking for a detail-oriented and motivated female accountant to join our team in Kolbad, Thane. This full-time role requires a graduate with 1 to 2 years of experience in accounting.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by recording transactions and ensuring all data is organized and up-to-date.- Account Reconciliation: Regularly review and reconcile accounts to ensure accuracy in financial reporting.- Preparation of Financial Statements: Assist in preparing monthly financial statements and reports that reflect the financial status of the company.- Tax Compliance: Help in gathering necessary documentation for tax filings and ensure compliance with relevant tax regulations.- Budget Monitoring: Work alongside management to track and monitor budgets, identifying any discrepancies and suggesting adjustments when necessary.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail to ensure accuracy in all financial documentation. Proficient knowledge of accounting software and MS Excel is essential for managing financial data effectively. Excellent organizational skills are necessary for managing multiple tasks and deadlines. A collaborative spirit and the ability to communicate clearly with team members will also be important in this role. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are expected.

We are looking to hire graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. .Key Responsibilities:Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.)Support the team in the preparation and analysis of financial statementsMaintain records of invoices, payments, and receiptsHelp with bank reconciliations and petty cash managementWork closely with senior accountants during audits and monthly closingsPerform data entry and documentation as per company policiesCandidate Requirements:Education: B.Com (Bachelor of Commerce) mandatoryExperience: 6 months-5 yearSkills:Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.)Familiarity with MS ExcelAttention to detail and accuracyGood communication and willingness to learnRole: Junior AccountantIndustry Type: Financial ServicesDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducationUG: B.Com in Commerce, Any Graduate

We are looking for a skilled Chartered Accountant to join our team in Bhilwara, India. The ideal candidate will have 6 to 8 years of experience and a strong educational background in accounting. This position is tailored for female applicants.nnKey Responsibilities:nn- Financial Reporting: Prepare and present accurate financial statements to help guide management decisions.n- Tax Compliance: Ensure all tax filings are completed accurately and on time in accordance with local regulations.n- Auditing: Conduct internal audits to assess the effectiveness of financial controls and identify areas for improvement.n- Budgeting: Assist in the preparation and monitoring of budgets to facilitate resource allocation and control.n- Financial Advisory: Provide insights and advice to management on financial planning and strategy.nnRequired Skills and Expectations:nnThe successful candidate should have a thorough understanding of accounting principles and tax laws. Proficiency in financial software and tools is critical for the role. Strong analytical abilities and attention to detail are essential for accurate reporting and compliance. Excellent communication skills are necessary to convey financial information clearly. We expect the candidate to demonstrate leadership qualities and a commitment to professional growth within the organization. Candidates must be able to work effectively in a team environment while also being capable of independent work.

Key Responsibilities:1. Maintain and update financial records using Tally software2. Prepare and analyze monthly financial reports3. Assist with budgeting and forecasting processes4. Process accounts payable and accounts receivable transactions5. Reconcile bank statements and monitor cash flow6. Assist with month-end and year-end closing procedures

Good knowledge of book keeping Preparation of reconciliation statement of branch bank and various sundry debtors / creditor Preparation of all GST & Income tax return Maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.Process weekly payroll accurately and timely.Maintain accounting documents and records, ensuring all files are up to date.Prepare bank deposits.Reconcile invoices and identify discrepancies , Create and update expense reports , Process reimbursement forms.Check spreadsheets for accuracy , Issue invoices to customers and external partners, as neededThanks.

Good knowledge of book keeping Preparation of reconciliation statement of branch bank and various sundry debtors / creditor Preparation of all GST & Income tax return Maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely. Maintain accounting documents and records, ensuring all files are up to date. Prepare bank deposits. Reconcile invoices and identify discrepancies , Create and update expense reports , Process reimbursement forms Check spreadsheets for accuracy , Issue invoices to customers and external partners, as needed

We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.

We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.

We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. Client Communication: Regularly contact clients to understand their needs and provide relevant information about our services.2. Account Management: Track client accounts, ensuring all details are accurate and up-to-date.3. Problem Solving: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. Reporting: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.

Are you an experienced Accounts & Finance professional with strong expertise in GST, TDS, Banking, Payroll, and Financial Reporting?We are looking for a highly skilled Accounts Manager to lead and manage end-to-end accounting operations, statutory compliance, banking activities, taxation, payroll processing, and MIS reporting in a fast-growing manufacturing organization.

Manage assignments across Accounting, GST, Income Tax, Auditing, and ConsultancyHandle statutory audits, internal audits, and financial reviewsOversee GST & Income Tax compliance, filings, and advisoryReview financial statements and ensure compliance with applicable laws and standardsProvide strategic financial and business advisory to clientsManage client relationships as a primary point of contactHandle notices, assessments, and representation before authoritiesSupervise, mentor, and allocate work to team members effectivelyEnsure timely completion of assignments with high accuracy and qualityDevelop and implement internal controls, SOPs, and risk management systemsIdentify financial and compliance risks with practical solutions Required Skills & CompetenciesStrong expertise in Accounting, GST, Income Tax, and AuditingProven leadership and team management capabilityExcellent analytical and problem-solving skillsStrong communication and client-handling abilityAbility to manage multiple assignments and deadlinesWorking knowledge of ERP/SAP and advanced Excel

We are looking for a motivated Account Assistant to join our team in Kavali, Nellore. This entry-level position is ideal for recent graduates or individuals with up to one year of experience eager to grow their career in accounting.nnKey Responsibilities:nn- Assisting in Financial Recordkeeping: Support the accounting team by maintaining accurate financial records, ensuring all transactions are documented correctly.nn- Processing Invoices and Payments: Help with the preparation and processing of invoices, ensuring timely payment to vendors and accurate billing to clients.nn- Preparing Financial Reports: Assist in the creation of financial reports and statements by gathering data and summarizing information effectively.nn- Supporting Audits: Collaborate with the team during audits by providing necessary documents and explanations, ensuring compliance with financial regulations.nnRequired Skills and Expectations:nnCandidates should possess a degree in a relevant field. Strong attention to detail is essential for accurately maintaining financial records. Effective communication and teamwork skills will facilitate collaboration with colleagues and stakeholders. Basic knowledge of accounting software or willingness to learn is expected, along with the ability to handle multiple tasks efficiently in a fast-paced office environment. A positive attitude and eagerness to learn are highly valued, making you a great fit for our team.

We are looking for a dedicated Account Assistant based in Palakkad, India, to join our team. This position is ideal for recent graduates or individuals with up to two years of experience who are interested in developing their careers in accounting.nnKey Responsibilities:nn- Record Keeping: You will manage financial records and ensure all transactions are accurately documented.n n- Assistance in Financial Reporting: You will support the accounting team in preparing periodic financial reports, helping to maintain transparency and accuracy in our financial operations.nn- Data Entry: Your role will involve entering financial data into accounting software, ensuring timely updates and maintaining data integrity.nn- Communication: You will assist in communicating with clients regarding invoicing and payment queries, helping to maintain good relationships and clear understanding.nnRequired Skills and Expectations:nnThe ideal candidate should have at least a graduate degree. A keen attention to detail and a strong commitment to accuracy are essential in this role. Good communication skills will help you effectively interact with team members and clients. Being organized and able to work efficiently in a fast-paced environment is vital. Since this is a full-time position that requires working from the office, a professional demeanor and a team-oriented mindset are important for success. We value individuals who can adapt and grow within our organization.

We are seeking a dedicated Junior Accountant to join our team in Taliparamba, Kannur. This entry-level position is ideal for recent graduates looking to kick-start their careers in accounting.nnKey Responsibilities:nn- Maintaining Financial Records: You will assist in updating and maintaining accurate financial records to ensure transparency and compliance.n- Assisting with Accounts Payable and Receivable: You will help process invoices and payments, ensuring that all transactions are recorded correctly and on time.n- Preparing Financial Reports: You will support the preparation of monthly and quarterly financial reports that provide insight into the companys financial performance.n- Reconciliations: You will participate in bank reconciliations to ensure that our financial statements match our bank statements.nnRequired Skills and Expectations:nnThe ideal candidate should have a degree in accounting or a related field. A keen attention to detail and strong analytical skills are essential for handling financial data accurately. You should be comfortable using accounting software and have basic knowledge of financial principles. Good communication skills are necessary to work effectively with team members. As this role is designated for male candidates, we expect professionalism and a commitment to learning and growing within the organization. A willingness to work from the office and collaborate closely with colleagues is also required for this role.

Desired Profile - Candidate must have the required qualifications and experience in handling major functions of Finance and Accounts (independently) in the previous organizations.Qualification - MBA in Finance/ M. Com with graduation as B. Com.Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior.Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.

* Accountant* Location: Chandigarh Road, Ludhiana* Package: as per last CTC * Key Responsibilities1. Maintain day-to-day books of accounts and accounting records.2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.3. Manage accounts payable and receivable.4. Perform bank, ledger, and account reconciliations.5. Prepare invoices, payment vouchers, receipts, and other accounting documents.6. Assist in preparation of monthly, quarterly, and annual financial reports.7. Handle GST, TDS, and other statutory compliance and ensure timely filings.8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.10. Monitor outstanding payments and follow up on receivables.11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.

Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company