8956 Income Tax Jobs - Page 12

This position is for young Chartered Accountants who want to be a part of our following departments: 1)Statutory Audit, 2)Internal Audit, 3)Direct Tax

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the Group. Key Responsibilities of Role - Align with business objectives and interact with BU for matter concerning Financial statements - Timely closing of monthly/quarterly/annual books of accounts - Liaise with statutory auditors for limited reviews and annual closure - Ensure timely filing of XBRL & other statutory filings as per accounting policies - Provide ad-hoc data support to BU's with respects to financials - Liaise with tax consultants on regular...

Purpose/Objective Day to day functioning of Finance & Accounts department • Maintaining book hygiene including ledger scrutiny • Preparing periodic MISs required for Real Estate Business • Providing support in Balance Sheet Finalization along-with periodic Audit closures • Handle RERA, GST, Income Tax, DTCP and other statutory compliances • Real Estate market awareness • Banking Operations Key Responsibilities of Role Strategic: - Execute accurate reporting that enables sound analysis and financial recommendations. - Managing relationships with bankers, partner, auditors, tax authorities. - Ensure proper accounting is done in the SAP along with vendor reconciliation. Operational and Financia...

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the business. Assures adherence to Generally Accepted Accounting Principles in India, USA and UK. Good at Accounting, Quickbooks in USA,1099,ADP or Paycheque Maintain systems and controls for compliant and efficient accounting and financial reporting. Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards. Manages Billing and Accounts Receiva...

Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders. Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances. File TDS returns (Form 24Q, 26Q, etc.), including regular corrections and reconciliation with Form 26AS and TRACES. Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines. Ensure timely payment of Advance Tax and monitor estimated tax liabilities for individuals and companies. Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154, etc.), and manage compliance with assessment or scrutiny notices. Coordina...

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the Group. Key Responsibilities of Role - Align with business objectives and interact with BU for matter concerning Financial statements - Timely closing of monthly/quarterly/annual books of accounts - Liaise with statutory auditors for limited reviews and annual closure - Ensure timely filing of XBRL & other statutory filings as per accounting policies - Provide ad-hoc data support to BU's with respects to financials - Liaise with tax consultants on regular...

Manage Accounts Payable (AP) aging, vendor payments, and Accounts Receivable (AR) collections and settlements. Review and book provisions for monthly financial closures and MIS reporting. Perform routine reconciliations with customers, vendors, and related parties; issue Debit Notes (DN) / Credit Notes (CN) as required. Handle inventoryrelated invoicing, accounting, and reporting. Prepare inventory movement reports and perform GRN (Goods Receipt Note) reconciliation. Record bills, expenses, and HR costs; perform reconciliations regularly. Update daily bank entries and perform bank reconciliations. Ensure tax compliance, including TDS and GST filings and reconciliationsmonthly, quarterly, and...

Accounts Payable (AP): Process vendor invoices and ensure timely payments. Verify and reconcile supplier statements and resolve any discrepancies. Maintain accurate records of all AP transactions and ensure proper documentation. Accounts Receivable (AR): Manage customer invoicing and ensure timely collection of receivables. Reconcile AR accounts and follow up on outstanding balances. Prepare and distribute AR aging reports to relevant stakeholders. Reconciliation: Perform regular reconciliations of bank accounts, ledger balances, and other financial records. Investigate and resolve any discrepancies or variances in AR/AP accounts. Compliance Knowledge of TDS, GST, and Income Tax. Handle TDS ...

Mitra Industries (P) Ltd is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job s...

Accounting Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery To be tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills, ability to spot accounting issues and arrive at solutions Practical e...

Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation ofaccounts Experience in calculating and filing TDS, GST,Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

Accounting Routine accounting, bill passing, payment processing Reconciliation Bank,vendor etc. Experience / conceptual knowledge in TDS, service tax, GST Accounting of imports Knowledge of bankportals To be tailor-fitfor the above skillsets, you need to have, A passion to learn andimprovise accounting skills and knowledge of compliances to suit the organizations needs B. Com / M. Com degreealong with prior exposure of 1 2 years in accounting Crossed the boundariesof operational delivery and stepped into the space of organizing, planning and development

Accounting Well versed with Different AccountingStandards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client withregard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances anddeliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery Tobe tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills,ability to spot accounting issues and arrive at solutions Practical experi...

Leading a team comprising of qualified chartered accountants, graduates, articles etc. and handling a bouquet of corporate clients Finalizing client deliverables in consultation with the Senior Leading and coordinating tax planning and tax risk management assignments, with guidance from the reporting supervisor. This would involve handling advisory, litigation and compliance requirements of clients, comprising of: Providing holistic tax solutions to Client tax issues considering domestic tax and international tax (including evaluating tax treaties). Provide tax risk analysis pro-actively on transactions planned by Clients. Evaluating implications under FEMA for cross border transactions Sugg...

Bright Article Clerks, keen to embark on their journey of becoming industrious Chartered Accountants by initiating their professional experience with an impactful Articleship in any of the functions / practices below: Assurance (Statutory Audit) Statutory audits, Tax audits & limited reviews Group reporting; Certification; Special audits Accounting Advisory (including GAAP advisory IND AS, IFRS and US GAAP)

Department (s) - Corporate Human Capital Primary Responsibilities: Collation and validation of payroll inputs received from various sources Collection/validation of Flexi Salary Reimbursement claim documents and preparation of payroll input sheet for the same Validation of income tax proof documents and preparation of input sheet to be considered for payroll Preparation/collation of inputs from various source documents/emails for final pay calculation of resigned employees Validation of final pay calculation reports and preparation of journal entries Validation of payroll reports and performing reconciliations to ensure accuracy Coordination with respective company finance team for timely di...

Responsibilities: * Prepare financial reports using accounting software * Maintain general ledger & journal entries * Ensure accurate GST filings & TDS deductions * Manage accounts payable & receivable

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.

Key Responsibilities Maintain accurate financial records and perform day-to-day accounting tasks using computerized accounting systems Handle taxation processes including GST, TDS, and Income Tax, ensuring timely filing of returns Prepare financial statements, reports, and reconciliations Monitor accounts payable and receivable for smooth financial operations Collaborate with internal teams to ensure compliance with financial and regulatory standards Support audits and provide necessary documentation as required Analyze financial data to identify discrepancies and suggest improvements Qualifications B.Com / M.Com / MBA (Finance) 12 years of experience in accounting/finance, preferably in a l...

Key Responsibilities Maintain accurate financial records and perform day-to-day accounting tasks using computerized accounting systems Handle taxation processes including GST, TDS, and Income Tax, ensuring timely filing of returns Prepare financial statements, reports, and reconciliations Monitor accounts payable and receivable for smooth financial operations Collaborate with internal teams to ensure compliance with financial and regulatory standards Support audits and provide necessary documentation as required Analyze financial data to identify discrepancies and suggest improvements Qualifications B.Com / M.Com / MBA (Finance) 12 years of experience in accounting/finance, preferably in a l...

Key Responsibilities Maintain accurate financial records and perform day-to-day accounting tasks using computerized accounting systems Handle taxation processes including GST, TDS, and Income Tax, ensuring timely filing of returns Prepare financial statements, reports, and reconciliations Monitor accounts payable and receivable for smooth financial operations Collaborate with internal teams to ensure compliance with financial and regulatory standards Support audits and provide necessary documentation as required Analyze financial data to identify discrepancies and suggest improvements Qualifications B.Com / M.Com / MBA (Finance) 12 years of experience in accounting/finance, preferably in a l...

Key Responsibilities Maintain accurate financial records and perform day-to-day accounting tasks using computerized accounting systems Handle taxation processes including GST, TDS, and Income Tax, ensuring timely filing of returns Prepare financial statements, reports, and reconciliations Monitor accounts payable and receivable for smooth financial operations Collaborate with internal teams to ensure compliance with financial and regulatory standards Support audits and provide necessary documentation as required Analyze financial data to identify discrepancies and suggest improvements Qualifications B.Com / M.Com / MBA (Finance) 12 years of experience in accounting/finance, preferably in a l...

We are looking for a skilled Accounts Executive to join our team at SILVASSA WOVEN SACKS PRIVATE LIMITED. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's de...

We are looking for a highly skilled and experienced professional to join our team as a Transfer Pricing - A specialist at KG Invicta Services (KGiS). The ideal candidate will have a strong background in transfer pricing and excellent analytical skills. As a key member of our team, you will play a crucial role in ensuring the compliance and accuracy of our transfer pricing policies. Roles and Responsibility Conduct thorough analysis of transfer pricing policies and procedures to ensure compliance with regulatory requirements. Develop and implement effective transfer pricing strategies to optimize business operations. Collaborate with cross-functional teams to identify and mitigate potential r...