269 Itr Jobs - Page 10

Job description 1. Review of expenses invoices, payables and other supporting documentations. 2. Review of the accounting entry posted in respect of payables in both Farvision and Tally. 3. Review of the payment summary sheet in relation to the project and coordination with directors for obtaining approvals. 4. Ensuring vendor payments are done on timely basis. 5. Review of the books of accounts of the project allotted on monthly basis and ensuring discrepancies are resolved on timely basis. 6. Coordination with vendors and ensuring reconciliations are done on Quarterly basis. 7. Preparation of fund flow summary sheet on a daily basis and reporting the same to the management. 8. Coordination with management and providing required information to them as per requirements. 9. Excellent knowledge of GST and TDS. 10. General Accounting experience is required. Preferred candidate profile Candidate should be B.Com (Hon)/ MBA/ CMA or equivalent. He should have atleast 5 plus years of post-qualification experience. Experience in Real Estate industry is mandatory, particularly in residential projects. Priority to be given to candidates having prior experience of using Farvision ERP.

Maintain Financial Records Record daily transactions, expenses, and revenues. Prepare Financial Statements – Assist in preparing balance sheets, profit & loss statements, etc. Manage Accounts Payable & Receivable – Track payments and ensure timely collections. Bank Reconciliation – Verify transactions and match bank statements. Process Invoices & Payments – Generate invoices and process vendor payments. Tax & Compliance – Ensure GST, TDS, and other tax filings are accurate and on time. Assist in Audits – Support internal and external audits by providing necessary documents. Budgeting & Forecasting – Help in financial planning and expense tracking. Payroll Processing – Assist in salary calculations and employee reimbursements. Use Accounting Software – Work with Tally, QuickBooks, or other tools for bookkeeping.ole & responsibilities Preferred candidate profile Perks and benefits

Responsibilities: Accounting and Book Keeping on Daily basis Ensure Monthly/periodic Book Closure & MIS Reporting End to End Compliance - TDS (payment, TDS Return 24Q, 26Q, 27Q) GST (GSTR 1, GSTR 2A & 2B Reco, GSTR 3B - working, payment & return filing). PT (Payment, Return Filing, Registration) Good Accounting & Compliance Knowledge Knowledge & Skills: Should have some manufacturing industry or online sales experience Knowledge of Tally Good Communication & Interpersonal skills. Should Demonstrate timeliness, responsiveness and adherence to deadlines Immediate joiners are preferred

Contact details contact number-9699335125/9322787053 e-mail id pareshdave2003@yahoo.com Roles and Responsibilities : Filing of GST returns Annual GST returns Filing of TDS returns Filing of Income tax returns ROC Compliances Accounting entries in Tally Preparation of Balance Sheets Handling Direct & Indirect Tax Assessments and appeals Assisting in tax audits and company audits Desired Candidate Profile Completed CA articleship or graduate Proficient in Tally, Excel and Word Minimum 1-year experience in accounting/GST/Income Tax/TDS B.com Experience in a CA Firm

strong domain leadership managing team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains AP, AR and GL. Resolving influencing managers to adopt and manage key control risks

Data entry and maintenance of financial records Managing accounts using Tally software Preparation of reports and assisting with day-to-day accounting tasks ( ITR, GST, TDS & Compliance ) Supporting the CA team with financial and administrative tasks Required Candidate profile Education: B.Com Experience: 2+ years of relevant experience Strong understanding of accounting and financial management Accounting & Compliance Expertise (ITR, GST, TDS, compliance) Open to travel

Gst, Tds, ERP, inventory work, general accounting, GST return, tax return,costing,trial balanace,cash flow,fund flow etc

Conduct Statutory Audit Internal Audit & Tax Audit of company firm, and other entities. Review financial statement ensure compliance with Accounting Standard (Ind AS/AS) Audit Standards Assist in planning execution and finalization audit assignment Required Candidate profile Direct Tax Income Tax, TDS, Advance Tax, etc.& Indirect Tax GST, VAT Assist in Income Tax Returns (ITR), Tax Audit Reports (Form 3CD), and Transfer Pricing Documentation returns filing, GST audit.

CHARTERED ACCOUNTANT - AUDIT, ASSURANCE & RISK ADVISORY Key Responsibilities : Audit & Assurance Services : Lead and manage audits for a diverse portfolio of clients, ensuring compliance with regulatory standards (e.g., IFRS, GAAP, local tax regulations). Prepare financial statements and provide assurance that these are accurate and comply with the relevant financial reporting standards. Conduct audits of internal controls, financial operations, and procedures to assess the accuracy, efficiency, and integrity of financial reporting. Analyze financial statements and ensure that all discrepancies and risks are properly addressed and mitigated. Risk Advisory : Provide insights and recommendations on risk management strategies to mitigate financial, operational, and compliance risks. Conduct risk assessments and identify key risk factors that might affect the business's performance or stability. Advise clients on managing risks associated with internal controls, fraud prevention, and financial transactions. Develop and implement risk management frameworks to help businesses enhance their risk mitigation strategies. Client Management & Reporting : Build and maintain strong relationships with clients, understanding their business needs, and offering customized solutions. Communicate audit findings and risk recommendations to senior management and clients, preparing reports for internal stakeholders and regulatory bodies. Present key findings from audits and risk assessments, ensuring clarity in addressing any issues or concerns raised by the client. Compliance & Regulatory Assurance : Ensure that clients adhere to legal, regulatory, and tax compliance requirements. Keep up to date with evolving accounting and auditing standards, tax regulations, and industry best practices. Assist clients in developing or improving their internal control systems to ensure they comply with regulatory frameworks. Team Leadership and Development : Supervise and mentor junior staff, providing training on audit and risk advisory processes. Delegate tasks effectively, ensuring audits and advisory projects are completed within timelines and meet high-quality standards. Manage teams, providing feedback and guidance to improve individual and team performance. Required Qualifications : Professional Qualification : Chartered Accountant (CA) Experience : CA Fresher or 0-3 years of experience in audit, assurance, or risk advisory roles, preferably within a professional services firm. CHARTERED ACCOUNTANT - ACCOUNTING & TAXATION Key Responsibilities : Accounting Services : Prepare, review, and maintain accurate financial records, including balance sheets, profit and loss statements, and cash flow statements. Ensure compliance with accounting standards such as IFRS, GAAP, or local accounting regulations. Analyze financial data to provide insights and recommend improvements in financial operations. Supervise and manage day-to-day accounting functions, including bookkeeping, payroll, and accounts payable/receivable. Reconcile bank statements, ledgers, and other financial records to ensure accuracy. Assist clients in the preparation of management reports and financial statements for internal or external stakeholders. Advise clients on efficient financial management practices and cost control. Taxation Services : Prepare and file tax returns for individuals, businesses, and corporations, ensuring compliance with local, state, and international tax laws. Advise clients on tax planning strategies to minimize their tax liabilities while ensuring full legal compliance. Assist with tax audits and resolve any issues that may arise with tax authorities. Stay up-to-date with current tax legislation and advise clients on changes in tax laws that could impact their financial situation. Ensure the timely payment of taxes and manage tax payments schedules for clients. Review and advise on tax implications of business transactions, mergers, acquisitions, or restructuring. Tax Compliance & Risk Management : Ensure clients meet all regulatory compliance requirements related to taxes, including VAT, GST, corporate tax, income tax, and other relevant taxes. Identify and mitigate tax risks through proper planning and structuring of transactions. Advise clients on international taxation and transfer pricing issues where applicable. Assist clients in structuring their businesses in tax-efficient ways, such as through deductions, credits, and tax shelters. Represent clients in tax disputes and communicate with tax authorities on their behalf. Client Advisory & Reporting : Provide clients with sound advice on accounting and taxation issues, helping them achieve their financial goals in a tax-efficient manner. Review clients' financial and tax positions regularly and provide recommendations for tax savings or changes in financial strategy. Prepare and present reports on tax positions and financial performance to clients. Support clients in making financial decisions by analyzing the potential tax implications of business activities, such as investments or new business ventures. Team Leadership and Management : Supervise and mentor junior accounting staff, providing training and guidance on accounting and taxation procedures. Review the work of junior staff for accuracy and compliance with professional standards. Manage relationships with clients, ensuring high levels of customer satisfaction and communication. Coordinate with other departments (e.g., audit or consulting teams) for integrated services. Required Qualifications : Professional Qualification : Chartered Accountant (CA) Experience : CA Fresher or 0-3 years of experience in Accounting & Taxation roles, preferably within a professional services firm. GENERIC REQUIREMENTS: - Passionate about the work and the profession - Eager to learn - Most importantly a good attitude - Dynamic, takes ownership for work and able to work in a team - Good articleship experience is a must. - Minimum expected tenure in the firm should at least be 2.5 to 3 years. Short term horizon shall not help

The Accounts Executive will manage the financial records of the company, ensuring accuracy and compliance. This role involves handling accounts payable and receivable, reconciling statements, preparing financial reports, and assisting with audits Required Candidate profile - B-Com Graduate - 2-3 Years experience in same field - Good knowledge of Tally, MS Office - Book Keeping, Purchase , Sales, Bank Entries & Reconciliation - Petty Cash - Know Taxes , GST , TDS & IT

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy

Shift timing: Morning 6.30 to 3.30 or 2 pm to 11 pm Qualification Mandatory skills: Excellent Hands knowledge on Unix commands. Excellent in shell scripting. Should have worked in Application support - deployment, Analysis of logs. Working knowledge in ITRS, JIRA , Autosys. Good Communication.

Position : Senior Accountant Position Overview: We are seeking a detail-oriented Senior Accountant to perform and coordinate accounting duties within our organization. The ideal candidate should have a strong background in accounting, particularly and should not have worked under a Chartered Accountant (CA). Responsibilities: Manage and oversee all accounting transactions. Prepare and publish accurate financial statements on time. Handle monthly, quarterly, and annual closings. Reconcile accounts payable, receivable, bank accounts, inventory, and stock at both factory and distributor levels. Compute and process salary, leave management, and other payroll-related tasks. Ensure timely and accurate bank payments. Compute and file GST returns within deadlines. Maintain and manage balance sheets and profit/loss statements. Monitor and report on the companys financial health and liquidity. Coordinate with vendors and clients regarding billing and payment collections. Maintain confidentiality of financial data and perform database backups as needed. Ensure compliance with financial policies and regulations. Skills and Expertise Required: Proficient in Tally, Advanced Excel, and financial reporting tools. Strong skills in report creation and financial data presentation. In-depth knowledge of accounting practices, GST, and payroll processing. Prior experience in factory or manufacturing companies is preferred. Experience: 3 to 4 years of relevant accounting experience.

Hi, Greetings ! We are looking for a highly motivated Account & Finance Manager to join our team! We are seeking a person to oversee financial planning, budgeting, accounting operations, and compliance for our organization. Job title: Account Manager/ Female is preferred. Job Location: Sirsa (Haryana) Company : MD Bio-Coals Pvt Ltd Role & Responsibility: Develop and oversee the company's financial planning process, including budgeting, forecasting, and variance analysis. Manage the companys accounting and financial operations, including budgeting and forecasting. Manage and maintain accurate financial records using Tally ERP. Oversee day-to-day accounting operations, including accounts payable/receivable and bank reconciliations. Ensure timely and accurate month-end and year-end closures. Prepare and file GST returns and ensure compliance with GST regulations. Handle income tax, TDS, and other statutory compliance requirements. Stay updated on changes in taxation laws and ensure company compliance. Generate financial statements, reports, and summaries for management and clients. Analyze financial data to identify trends and opportunities for cost-saving or optimization. Assist in internal and external audits by providing required financial data and documentation. Address auditor queries and ensure compliance with audit standards. Heading of all accunting section of Costing, billing, Dispatch, Receivible, Payble, cash flow, banking, Tax compliance, corporate governance, audit participation, accounting software advancement. Looking for a career move? If you are interested in this opportunity, kindly revert to this message or share your updated resume. recruitment_po@mdbiocoals.com or WhatsApp only (7419550103]

We are looking for a skilled Accountant to handle financial records, reconcile accounts, prepare reports, and ensure compliance. Strong analytical skills, attention to detail, and proficiency in accounting software are required.

1. Accounting knowledge and MS Excel 2. Experience in Tally is preferred 3. Client visits and direct client interaction, good communication skill and open to travel is expected 4. Basic knowledge of Income Tax, GST, TDS, returns & other compliances.

Handle financial records, bookkeeping, and tax compliance. We are looking for Female Accountant Skills:- B.COM/M.COM, Tally, Gst, TDS, Return Filing, ITR, Bank Reconciliation Exp:- 2-4yrs

Assisting Finalization of Accounts. Assistance in GST Calculation and Return Filing. Follow Up with Customers for various requirements such as GST Details or Any Other Document. Having Basic Knowledge of GST and had the Experience in the same. Having Knowledge of GSTR-1 and 3B. Having Experience on Working on Tally or Having Knowledge of any other Accounting Software. Follow Ups With Clients. Preparation of IT returns in Income Tax Software and Accounting Software Any Graduates or Under Graduates Having Knowledge of Accounting Or Equivalent Minimum 1 to 3 Years Good communication skills Coordination skills Ability to work under pressure Need to work with accuracy. Finalizing GST and IT Files. Filling GSTR 1 and 3B. Accounting Data Entry

Greetings form Unison Family! We are under screening process for Income Tax professionals Company Name : Unison Pharmaceuticals Pvt Ltd. Location : Ahmedabad Designation : AM/DM Direct Taxation About Company : Unison Pharmaceuticals Private Limited (Formerly known as Unison Pharmaceuticals) was established in 1981 with a vision of providing quality & most affordable medicines across the nation. With 4 decades of medical service to the society, Unison is today one of the fastest growing company in Gujarat State. The base of operation being a single state, the company has very strong footing in the market. The company strictly believes in ethics and moral values throughout the operations of the business. Website : https://www.unisonpharmaceuticals.com Job Responsibilities: Preparation of quarterly TDS return for salary, foreign payments and all other taxable transactions Preparation of quarterly TCS return. Facilitate filling of TDS return in consultation with tax consultant including resolution of queries and submission of information required Arrange 15CA/15CB certification for foreign remittances through tax consultant, reviewing tax compliance documents of service provider, coordination with internal stake holders / tax consultants / banks Assist tax lead in data preparation and compilation for annual tax audit report and liasoning with tax auditor Assist tax lead in preparation of various information & data for annual income tax return in consultation with tax advisor for company/group companies Assist account head and tax lead in day to day monitoring of income tax compliance for various transaction across the company / group companies Assist tax lead for income tax assessment, departmental enquiry/audit including preparation of data in coordination with internal and external stakeholders and tax consultant Coordinating with international marketing team and overseas tax consultant for various tax compliances for the company, overseas branch and overseas subsidiary in consultation with tax lead and tax advisors. Maintaining tax & TDS compliance records for periodical returns, submission, assessment etc. Checking and validating PAN data of vendors, customers & employees and provide necessary guidance to all stakeholders for effective compliance Periodical and annual reconciliation of income and TDS/TCS as per income tax records (26AS) and books of account Assist Tax lead in preparation of Advance tax working. Verify proofs submitted by various Employees in supporting to form 12BB to claim deduction. Proactive and continuous participation in maintenance & improvement of compliance oriented work environment and knowledge update initiatives for all stake holders. Interested candidates can share your resume on krupagohil@unisonpharmaceuticals.com

GST FILING, ITR, TDS, TCS and regular accounts maintenance

Interview for post of Accounts Assistant - CA Firm Job Location: Faridabad. Company: Alok Gupta & Co. Chartered Accountants Res Cum Office 877, 1st floor, Sector 17 Faridabad. Whatsapp/Mobile: 9818905725, 9899546490 Salary Rs. 20000 PM Required Candidate profile TDS return preparation & filing ITR preparation & filing Balance sheet finalisation Tally working Audit MS Word MS Excel Exposure in a CA firm will be an added advantage

We are looking for an Accountant to manage financial transactions, maintain records, and ensure compliance with regulations. Strong analytical skills and experience in day-to-day accounting tasks are required.

We are seeking an experienced Accounts Executive with a strong background in accounting principles, GST, and Income Tax filing. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring financial accuracy, and maintaining compliance with statutory regulations. Key Responsibilities: Oversee daily accounting operations, including bookkeeping, financial reporting, and reconciliations. Prepare and file GST, TDS, and Income Tax returns in compliance with regulatory requirements. Maintain and reconcile financial records, ledgers, and bank statements. Assist in preparing financial statements, budget forecasts, and tax audits. Work closely with auditors and tax consultants to address any queries and ensure compliance. Ensure timely payments, invoicing, and vendor reconciliations. Stay updated with the latest tax laws, accounting standards, and regulatory changes. Qualifications & Skills: 4-5 years of experience in accounting and finance management. Strong knowledge of GST, TDS, and Income Tax filing procedures. Proficiency in accounting software (Tally, Zoho Books, QuickBooks, etc.) and Microsoft Office Suite (Excel, Word). Excellent analytical and problem-solving skills with great attention to detail. Strong organizational and time-management abilities. Ability to work independently and meet deadlines effectively. Compensation & Benefits: Competitive salary, negotiable based on experience and expertise. Opportunities for professional growth and development.

Must have hands on experience in Tally, Working Knowledge in Zoho. Familiar with the GST Laws, Payments and TDS Payments Monthly. Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Location: Bandra West Job Summary: We are looking for a skilled Senior Accounts Executive to manage critical accounting functions, ensure compliance, and support financial planning for our organization. Key Responsibilities: Manage accounting operations, including journal entries, ledger maintenance, and reconciliations. Prepare financial statements and ensure compliance with Indian accounting standards. Oversee GST filings, TDS compliance, and statutory reporting. Handle billing, invoicing, accounts payable/receivable, and payment cycles. Assist with budgeting, financial planning, and audit coordination. Qualifications: Bachelors or Master’s degree in Commerce, Accounting, or related field. 4 years of relevant experience; CA Inter/Final or equivalent preferred. Proficiency in accounting software (e.g., Tally, QuickBooks) and knowledge of GST/TDS regulations. Strong analytical and organizational skills with attention to detail.