7065 Income Tax Jobs - Page 22

Job responsibilities Daily Accounting GST, TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles, methodologies, and practices. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Payroll on a monthly basis.

Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results. Work closely with the client and handle accountants.

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

Job Description : Support in all Tax planning initiatives direct & indirect tax Interact with India Tax Team & advisors and seek clarifications on company matters pertaining to taxation and keep oneself abreast of latest developments and changes in Taxation laws. Ensure that Tax Audits and Tax returns are completed on timely and accurate basis. Ensure proper and accurate accounting and reconciliation of all Tax accounts on a monthly basis. Ensure that all Direct & Indirect Tax returns are filed on a timely basis. Ensure computation of monthly tax and payment of all taxes is done on a timely basis. Review of customer / vendor contracts from the Tax point of view. Review and Improve processes ...

Job responsibilities Verification of documents and vouchers provided by client. Discussion of queries with seniors. Assisting Senior in preparing reports.

Key Responsibilities: Direct Tax Ensure timely deposit of monthly TDS and filing of quarterly TDS returns. Manage advance tax computations and payments. Oversee preparation and filing of annual income tax returns. Handle income tax assessments, appeals, and litigation matters. Ensure accurate documentation and audit readiness for all direct tax transactions. Indirect Tax (GST) Ensure timely deposit of monthly GST and filing of monthly and annual GST returns. Manage GST audits and respond to notices from authorities. Maintain reconciliations between books and GST returns and ensure compliance with input tax credit rules. Transfer Pricing Administer timely preparation of Transfer Pricing Study...

Role Description This Position is a full time job role as The Chief Manager for a All India Security & Staffing Company Accounts & Audit will lead the organization's financial reporting, statutory compliance, and audit functions with precision and integrity. This role ensures accuracy in financial statements, strengthens governance frameworks, and drives proactive risk mitigation. The ideal candidate is a detail-driven finance leader with strong knowledge of accounting laws applicable to Indian business environments.. Key Responsibilities Financial Reporting & Controls Prepare, review, and analyze monthly, quarterly, and annual financial statements. Ensure timely closure of books as per corp...

Manage tax compliances relating to a portfolio of Clients Managing litigation matters and attending to notices Department in consultation with the senior, preparing submissions before various tax authorities including CIT(A) & ITAT,attending hearings Required Candidate profile Withholding tax advisory & filing of various Forms Leading the review and modification of key tax processes and systems and identifying opportunities to streamline them

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

We are looking for skilled Accounts Officers to join our team at D-Mart (Avenue Supermarts Ltd.), with 6-10 years of experience in the field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work ind...

We are hiring for Assistant Manager in our Tax and Audit team Education qualification: CA Experience: Up to 5 years Location: Surat Responsibilities Assist in the development of audit plans and programs. Conduct preliminary reviews of client financial statements and internal controls. Perform detailed audit procedures, including testing and evaluation of financial information. Analyze financial statements and reports for accuracy and compliance with applicable standards (Ind AS, IFRS, etc.). Identify financial discrepancies and provide recommendations for corrective actions. Prepare comprehensive audit documentation and work papers. Draft audit reports summarizing findings, risks, and recomm...

Responsibilities: Day-to-Day Plant Accounting: Manage and record daily accounting transactions including purchase, sales, expenses, journal entries, and petty cash. Ensure proper documentation and filing of invoices, vouchers, and supporting documents. Perform daily reconciliation of accounts, stock, and cash. TDS & GST Compliance: Ensure timely deduction and deposit of TDS as per Income Tax Act. Prepare and file TDS returns (Form 24Q, 26Q). Maintain records for Input Tax Credit (ITC), and prepare GST returns (GSTR-1, GSTR-3B). Assist in GST audits and departmental inquiries. Export-Import Documentation: Coordinate with the logistics team for preparation of export invoices, packing lists, sh...

Manage and maintain accurate financial records and accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Analyze financial data to identify trends and areas for improvement.Develop and implement financial Required Candidate profile Strong knowledge of financial accounting principles and practices.Proficiency in financial software and systems.Excellent analytical and problem-solving skills.

We are looking for a highly motivated and customer-focused individual to join our team as a GSA - Front Office professional at R.S. Sarovar Portico, with 0-2 years of experience. Roles and Responsibility Manage front office operations, ensuring seamless day-to-day activities. Handle guest inquiries and resolve issues professionally and courteously. Coordinate with other departments to ensure excellent customer service. Maintain accurate records and reports, including guest feedback and complaints. Develop and implement effective strategies to enhance customer satisfaction. Collaborate with the management team to achieve business objectives. Job Requirements Excellent communication and interp...

About The Role Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Manager Qualifications: Chartered Accountant Years of Experience: 13 to 18 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Applying the tax rules to our income to produce tax strategies and/or file tax returns. What are we looking for? Person should have in-depth understanding of US Taxation. Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsi...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are rep...

Responsibilities: * Prepare financial reports using Tally & GST software. * Manage accounts payable/receivable and bank reconciliations. * Calculate taxes (GST, Income Tax) and file returns on time.

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how part...

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...

Position : Assistant Manager - Direct Tax - Real Estate/ Hospitability Industry - Navi Mumbai Responsibilities: Knowledge of Direct Tax provisions with hands on experience in preparation of advance tax working, tax computation etc. Experience in collation and compilation of assessments details. Experience of handling quarterly tax provisions of listed entities, contingent liabilities etc. Analytical skill in interpreting tax provisions. Coordination with other functions and respond to technical queries from business team and/or Shared Service tax team. supervise the compliances of returns/tax audits/tax credits/payments etc. SAP working knowledge. Candidate Requirements: CA / Chartered Accou...

Role & responsibilities Record transactions into the accounting system, capturing accurate classifications, cost centres, detailed memos, tax and other information as directed Vendor coordination and respond to accounts payable related enquiries from vendors Review purchase invoices for goods and services, verifying whether transactions comply with internal policies and documentation is complete Reconciliation of vendor balances with vendor confirmations at periodic intervals Validation of Insta data against physical Ops registers - 1. OT / LDR Register 2. Birthing Revenue 3. IP discharge report / IP Patient data list Ensure petty cash entries are recorded in the books and cash balance match...

Responsibilities: Prepare financial reports and manage budgets. Conduct bank reconciliations and income tax compliance. Maintain accurate records using Tally ERP software.

Responsibilities: Having Knowledge in MS-Office (Word, Excel, and Power Point). Sales and Purchase GST data Entry. Posting day to day financial transaction in Tally ERP (Mandatory). Maintaining Companys Financial Balance sheet on regular Basis. Payment and Receipt entry on daily basis. Cash Voucher and Petty Cash Handling. Sales Bill Invoice and Dispatch. Bank Reconciliation. Give daily and monthly updates to Superior. Ability to meet assigned deadlines. Required Skills Strong understanding of cost accounting in manufacturing, especially chemicals. Proficiency in Tally Software. In-depth knowledge of Indian tax laws, GST, and other regulatory frameworks. Excellent leadership, analytical, and...

About The Role Job Title - Internal Audit Analyst Management Level :11 – Analyst Location:Bangalore Must have skills: Chartered Accountant with 2 - 3 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization. Good to have skills: Internal Audit experience with Big 4 or a global organization Job Summary :An agile, highly motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. You ...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Travel allowance Health insurance Annual bonus Referral bonus Leave encashment