19 It Returns Jobs

Responsibilities: Manage tax compliance: GST, TDS, income tax & IT returns Collaborate with finance team on budget planning & forecasting Ensure accurate financial reporting: balance sheets, profit & loss statements

As an Accountant at Indian Robotics Solution, your primary responsibility will be to assist in the collection and preparation of monthly financial reports. You will be tasked with maintaining journal and general ledger entries, as well as coordinating with the Accounting Officer during audits and annual forecasting. Your role will involve undertaking data entries and balance sheet reconciliations, along with assisting the accounting team in researching and analyzing financial data. Additionally, you will be responsible for maintaining accurate and detailed inventory records, performing administrative duties such as preparing invoices and updating accounting files when required. Cross-checking financial statements and data for accuracy will be a crucial aspect of your role, and you will be expected to use accounting software like Tally or QuickBooks to generate financial reports. Adherence to State regulations while performing accounting duties is essential, and ensuring the completion of assigned tasks within provided timelines is a key expectation. You will also be involved in preparing and verifying expense reports and statements, as well as assisting in filing IT returns. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, Economics, or a related field. Basic knowledge of accounting principles, GAAP, and relevant laws is required. Familiarity with accounting software and strong analytical and problem-solving skills are essential. The ability to work both independently and collaboratively, along with good multitasking and organizational skills, will be beneficial. A willingness to learn new concepts is also highly valued. About the Company: Indian Robotics Solution is a pioneering Indian company that has developed a penta-performer drone called the Thermal Corona Combat Drone. This innovative drone serves as a solution for various challenges during the COVID-19 outbreak, including sanitization, thermal screening, announcement, medication, and surveillance. Formerly known as Indian Robo Store, the company comprises a team of highly enthusiastic technocrats dedicated to optimizing expertise and innovating in the robotics field. The company's mission is to meet the expectations of valuable clients by bringing world-class technology to every customer's doorstep. With a focus on quality, customer satisfaction, and innovation, Indian Robotics Solution aims to excel and set benchmarks in the robotics industry.,

• Income Tax Compliance & filing Returns for individuals & organization • Form 16 issuing • TDS calculations & Deductions • Quarterly & annual tax Returns filings • Help in Tax Planning • Calculations & Compliance with PF, PT, TDS, GST etc Required Candidate profile • 6–10 years experience in Income Tax with corporates or CA firm • Good Exp of Income Tax, Return filing, GST, TDS, Form 16 & audit • Have knowledge of all components of IT incl PF, PT, TDS etc Perks and benefits Great opportunity with a large MNC

As a leading rack and trolley manufacturing company situated in Devanahalli, Bangalore, Velca is committed to delivering top-quality racks and trolleys for diverse industrial needs. Our dedication to excellence and innovation motivates us to continuously enhance our products and services. We are currently looking for a skilled Mid-Level Accountant with a minimum of 2 years of experience to join our finance team. The ideal candidate should possess a strong background in accounting, with proficiency in Tally, MS Excel, ESI, TAX, IT Returns, PF Submission, and day-to-day accounting entries. The primary responsibilities of this role include managing financial records, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: - Performing day-to-day accounting entries such as sales, purchase, and journal vouchers (JVs). - Managing and reconciling bank accounts and financial transactions. - Preparing and analyzing financial statements and reports. - Handling ESI and PF submissions and ensuring compliance. - Managing IT Returns and overseeing related tax matters. - Assisting in budget preparation and financial forecasting. - Conducting monthly, quarterly, and annual closing procedures. - Ensuring adherence to financial regulations and company policies. - Collaborating with other departments to offer financial insights and support. Qualifications: - Bachelor's degree or Diploma in Commerce or related field. - Minimum of 2 years of accounting experience, preferably in a manufacturing environment. - Proficiency in Tally and MS Excel. - Strong understanding of day-to-day accounting entries, ESI, TAX regulations, IT Returns, and PF submission processes. - Excellent analytical and problem-solving skills. - Detail-oriented with exceptional organizational abilities. - Ability to work independently and as part of a team. - Effective communication skills, both written and verbal. This is a full-time, permanent position offering benefits such as health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift, and the work location is in person at Aerospace Park, Devanahalli, Bangalore. The application deadline is 30/05/2024, and the expected start date is 01/09/2024. If you meet the specified requirements and are able to reliably commute to or relocate to the mentioned location, we encourage you to apply for this exciting opportunity to be part of our finance team at Velca.,

As a Part-Time Accountant with expertise in GST filing, IT returns, and basic data entry tasks, you will play a crucial role at our dynamic and growing eCommerce company. Your responsibilities will include preparing financial statements, ensuring compliance with accounting standards, filing GST returns accurately and on time, performing stock reconciliation, and maintaining precise financial records. Additionally, you will be expected to have advanced knowledge of Excel, particularly in vlookup and pivot tables, and to generate monthly reports, order-wise P&L reports, and perform basic data entry tasks for purchase invoices, sales invoices, and bank transactions. Confidentiality of financial data and conducting database backups will be key aspects of the role. The ideal candidate for this position should have at least 5 years of experience in accounting, with 3 years of experience in Tally. Proficiency in these areas will be preferred. This part-time job will require you to work 6-8 hours per week in person at our location in Ahmedabad, Gujarat. If you are interested in this opportunity, please contact us at 9067018820.,

A Person have to Basic Account Knowledge passing & posting the entries in tally, Bank Reconciliation of inter company ,individuals , Knowledge of Month end & Years end closing entries ,Over statutory payment & return for GST/TDS/PT/IT.

As a leading rack and trolley manufacturing company based in Devanahalli, Bangalore, Velca is committed to providing top-quality racks and trolleys to meet various industrial needs. Our dedication to excellence and innovation fuels our continuous improvement in product and service offerings. We are currently looking for a skilled Mid-Level Accountant with a minimum of 2 years of experience to join our finance team. The ideal candidate should possess a solid background in accounting and expertise in Tally, MS Excel, ESI, TAX, IT Returns, PF Submission, and day-to-day accounting entries. The primary responsibilities of this role include managing financial records, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: - Perform day-to-day accounting entries such as sales, purchase, and journal vouchers (JVs). - Manage and reconcile bank accounts and financial transactions. - Prepare and analyze financial statements and reports. - Oversee ESI and PF submissions and ensure compliance. - Prepare and file IT Returns and handle tax-related matters. - Assist in budget preparation and financial forecasting. - Conduct monthly, quarterly, and annual closing procedures. - Ensure adherence to financial regulations and company policies. - Collaborate with other departments to offer financial insights and support. Qualifications: - Bachelor's degree or Diploma in Commerce or related field. - Minimum of 2 years of accounting experience, preferably in a manufacturing setting. - Proficiency in Tally and MS Excel. - Strong grasp of day-to-day accounting entries, ESI, TAX regulations, IT Returns, and PF submission processes. - Excellent analytical and problem-solving abilities. - Detail-oriented with exceptional organizational skills. - Capable of working independently and collaboratively in a team. - Effective written and verbal communication skills. This is a full-time, permanent position with benefits including health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift at our location in Aerospace Park, Devanahalli, Bangalore. If you meet the specified qualifications and are able to commute or relocate to our work location, we encourage you to apply. The application deadline is 30/05/2024, and the expected start date is 01/09/2024.,

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

JD Prepare & review monthly, quarterly, annual financial statements. Timely & accurate reporting in compliance Oversee day-to-day accounting & AP/AR Payroll, general ledger. Manage GST, TDS & income tax filings & submissions Budgeting & Forecasting Required Candidate profile 2 - 8 years exp in accounting Good Exp in Tally Managing GST, TDS & IT filings Liaise with auditors, tax consultants Monitor budget variances & recommend corrective actions Arjun - 7337758971

About Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. Jai Ganesh Ispat & Ferro Alloys Pvt. Ltd. is a leading steel processing and distribution company with advanced facilities in Goa and Sri City. Our operations include Decoiling, Slitting, Tension Levelling, Shearing, Profiling, and Packing , and we are trusted as an Explore Partner for JSW Steel Ltd. for Goa and Maharashtra. As we scale across South India, we are building a strong finance leadership core to govern our multi-entity operations with precision, foresight, and systemization. Role Summary We are hiring a Finance Manager who goes far beyond bookkeeping. This is a high-responsibility, decision-making, leadership role that requires complete control and visibility over the groups financial health, compliance, banking, costing, inter-company transactions, and legal-financial systems. You will: Manage finance for the entire unit (Goa or Sri City) Lead a team of 15+ accounts personnel Design and control financial systems Own compliance and banking coordination Act as a financial advisor to CMD and Group Management Build structured calendars, trackers, controls, and workflows across entities Key Responsibilities Banking, Treasury & Credit Management Handle all banking coordination , from documentation to limit utilization Work on cost reduction, damage control , and optimizing fund usage Follow up with banks for FFR 1, FFR 2, stock statements , and ensure timely submissions Improve rating agency scores year-on-year by maintaining audit hygiene and financial discipline Support the CMD in bank negotiations, overdraft usage, BG/LC arrangements , etc. Statutory Compliance & Regulatory Management Ensure full compliance across GST, TDS, Income Tax, ITR, PF, ESI, Labour laws, Professional Tax, etc. Create and track a compliance calendar to ensure nothing is missed Lead internal and external statutory audits with goal of zero non-compliance Collaborate with the Company Secretary and CA for filings, assessments, returns, and legal notices Handle tax planning, litigation support , and resolution by coordinating with legal professionals Accounting Oversight & Bookkeeping Leadership Supervise and guide the accounting team across companies (15+ team members) Provide hands-on support and leadership , not just reviews Ensure structured bookkeeping , ledger management, bank reconciliations, and Tally accuracy Maintain financial data security , user access controls, and permissions Prepare MIS reports, balance sheets, and cash flow statements across entities Inter-company Transactions & Financial Systems Oversee and streamline inter-company transactions , settlements, and adjustments Design cross-entity workflows and checks to prevent misreporting or duplication Track and improve fund flows, asset movement, and shared services allocation Support group-wide system implementation (e.g., centralized ERP, dashboards) Payables, Receivables & Recovery Cycle Build and implement a robust bills receivable and payable tracking system Improve the recovery cycle , minimize credit exposure, and enforce payment terms Ensure timely vendor and customer reconciliations and clarity in all settlements Cost Accounting & Spend Analytics Analyze cost escalations, material inefficiencies, and overhead spikes Track daily expenditures , capex vs opex, and suggest cost-saving measures Provide monthly cost reports with why costs are rising , with corrective suggestions Work with purchase and plant teams to evaluate spend behavior and supplier deviations Pricing, Incentives & Supplier Agreements Manage and maintain records of monthly pricing, supplier incentives, quantity-linked deals Track and settle credit notes / debit notes with buyers and vendors Handle monthly price support , target-based incentives , and quantity-linked agreements Coordinate Annual MOUs , Quarterly/Monthly reviews and pricing reconciliations Strategic Planning, Policy & Decision Support Participate in policy drafting with the management for finance, recovery, incentives, and supplier handling Provide strategic financial advice to CMD and senior leadership on expansion, savings, and business health Take ownership of escalations, make timely decisions, and provide data-backed solutions Documentation, Contract & Risk Management Manage and archive financial contracts, MOUs, tax-related paperwork, legal notices, and reports Work with legal and CS teams to understand litigation and support resolution Avoid frauds by enforcing data security , multi-level approvals, and digital hygiene Who Were Looking For Must-Have Experience 10+ years of experience managing finance + compliance + treasury in multi-entity industrial setups Deep understanding of banking systems, cost accounting, inter-company books, tax structure, and legal-financial procedures Proven ability to manage teams, lead audits, own banking documentation, and support leadership with decision inputs Key Competencies Extremely organized – builds calendars, systems, trackers Hands-on leader – leads from the front, trains and supports the team Discreet & trustworthy – maintains financial confidentiality and data protection Decision-maker – doesn’t wait for instructions, owns issues till resolved Analytical thinker – connects financial data with operational behavior Excellent communicator – across banks, vendors, auditors, and internal teams What Success Looks Like On-time compliance , well-prepared audits, and clean records Banking systems run smoothly with proactive communication Cost leakages identified and closed , not repeated Vendors, customers, and internal teams trust financial systems CMD receives real-time financial insights and decision support The finance team becomes self-sustaining, disciplined, and audit-ready Why This Role Is Critical You will be the financial nerve center for an industrial group expanding operations nationally. This role is where finance meets leadership, operations meets control, and data meets decisions

We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The ideal candidate will have completed their IPCC (Inter P2) and Articleship, preferably with a Big 4 firm, and have hands-on experience in audit and/or tax. This role demands strong knowledge in payables, receivables, TDS, GST, and return filings, along with the ability to handle company IT returns. Key Responsibilities: • Process and manage accounts payable and receivable transactions accurately and on time • Ensure timely TDS deductions, payments, and return filings in compliance with statutory regulations • Handle GST return preparation, reconciliation, and filings • Assist in preparation and filing of Income Tax returns for the company • Coordinate with vendors for invoice verification, payment status, and account reconciliation • Maintain accurate financial records and support audits with necessary documentation • Assist in monthly closing activities including expense accruals and account reconciliations • Liaise with internal and external auditors during audits • Support the finance team in maintaining compliance with all financial regulations Candidate Requirements: • CA Intermediate Group 2 qualified • Completion of Articleship (preferably in a Big 4 or reputed audit firm) • 24 years of relevant experience in Accounts Payable, with exposure to Audit and/or Taxation • Strong understanding of TDS, GST, and Income Tax laws and return filings • Experience in working with accounting systems (e.g., Tally, Zoho Books, SAP, or similar) • Proficient in MS Excel and financial reporting tools • Strong analytical skills and attention to detail • Ability to work independently and manage deadlines • Experience in a high-growth or fintech environment • Familiarity with compliance and reporting for diverse business verticals

Responsibilities: * Finalization of books of accounts * Independently handle statutory audits and IT audits of Companies, LLP etc. * Independently handle IT return filing * Perform GST reconciliations and GST annual return filing.

Location: Guntur & Hyderabad Exp: min 2 Years Vacancy: 2 Role Description: • Strong skills in bookkeeping, financial reporting, and payroll processing • Experience in GST filing, Tally,MS. Excel • Knowledge of financial regulations and compliance

We're hiring a Finance & Accounts Executive to handle GST/IT filings, AP/AR, cash flow, and MIS reports. Proficiency in Tally, taxation, and compliance is essential for effective financial operations and reporting.