269 Itr Jobs - Page 7

Candidate should have experience of: 1. Tax Audit, 2. Statutory Audit, 3. Income Tax Return Filling 4. TDS, 5. GST Return 6. GST Audit 7. Knowledge of Tally.ERP9 & Tally prime. 8. Project Finance

Hiring Accounts Assistant – Hyderabad Exp: 1-4 yrs | Salary: 2.5-4.5 LPA Skills: Tally, GST, TDS, Bank Reconciliation, Excel Qual: B.Com/M.Com/MBA (Finance) Apply: hr@clariontf.com | 9059783619

We are looking for pure Direct taxation experience . Handling Corporate tax and TDS compliances on regular and ensuring timely filing of returns and payment of taxes Manager - 7 yrs plus exp Timings : 9AM-6PM, 5 days working . CA mandatory .

Title: Senior Electrical Engineer – Battery Energy Storage & Substation Scope Accountable to: Director, Projects Location: Bangalore, India Seniority: Senior Job Type: Full-Time, Remote Introduction Edify Engineering solution is a Bangalore based advanced engineering and consulting organization that specializes in Strategic consulting services, Turnkey solutions, Manufacturing and Supply chain management services with a team of 20+ members from various technical & non-technical disciplines. Backed by a combined experience of over 120+ years, we deliver unique& disruptive solutions catering to customer needs and are driven by enthusiasm and endurance to achieve this goal. Our client, Energy Vault is the creator of renewable energy storage products that are transforming the world’s approach to utility-scale energy storage for grid resiliency. Our client’s comprehensive offerings include our proprietary gravity, battery, hybrid/green hydrogen energy storage solutions and our technology-agnostic software suite that orchestrates and integrates multiple energy asset types (storage & generation) while optimizing dispatch, costs, revenues, and overall asset performance. About the role The Document Controller will provide essential support for managing and organizing project documentation for renewable energy projects in Australia. This role ensures seamless communication between on-site Australian teams and remote support staff, focusing on document control processes, version management, compliance, and quality assurance. The ideal candidate will have experience with Document Management Systems (DMS) such as InEight, Procore, and Aconex to efficiently track and manage documents. The role requires multitasking, cross-functional collaboration, and adapting to flexible hours to align with Australian time zones while maintaining the integrity and security of project documentation. What you will do Implement document control processes that ensure accuracy, traceability, and accountability, enabling seamless control and distribution of project information throughout its lifecycle. Oversee project documentation management across platforms such as InEight, Procore, Aconex, SharePoint ensuring secure storage, version control, and compliance with project requirements. Create and maintain document control registers and change logs to track the progress, status, and revisions of project deliverables, including drawings, reports, schedules, ITPs, ITRs, and comment registers. Develop a project-specific document management plan, ensuring alignment with project requirements. Perform quality assurance checks on documentation prior to submission, ensuring compliance with the document management plan, contract requirements, and relevant regulatory standards. Coordinate document reviews, approvals, and distribution, ensuring timely feedback, accurate versioning, and maintaining document history. Collaborate with project managers, engineers, and stakeholders to develop and maintain a Master Document List (MDL), ensuring all documents meet contractual obligations and project specifications. Monitor document flow between clients, subcontractors, consultants, and internal teams, ensuring the timely submission, approval, and distribution of critical documents. Ensure compliance with project-specific documentation policies, ISO 9001 standards, and applicable industry regulations, maintaining accurate and accessible project records. Provide regular reporting to project leadership on document control activities, including document progress, outstanding items, and overall compliance with project timelines and quality standards. Develop and manage Manufacturing Data Records (MDR), ensuring all required quality documentation, including test reports, certifications, ITPs, and ITRs, are maintained and submitted to the client in accordance with contract requirements. Qualification Requirements: Education: Bachelor’s degree in IT, Commerce or a related field. Experience: 5+ years in Document Control, preferably in construction or renewable energy projects. Technical Skills: Proficiency in Document Management Systems (DMS) such as InEight, Procore, Aconex, or similar platforms. Communication: Fluent English (written/spoken); ability to simplify complex information. Time Management: Flexibility to overlap with USA/ Australian business hours as needed. Cultural Awareness: Sensitivity to Australian workplace norms and practices. Preferred Skills: Knowledge of Australian renewable energy regulations (e.g., NER, AEMO). Strong understanding of document control processes, version management, and compliance standards like ISO 9001. Ability to coordinate multiple teams, contractors, and vendors effectively.

Only Dropout CA(Chartered Accountant - Inter or Final dropouts) can apply. You will work for UK Accounting company. Training will be provided. In case of query call on 8000044060 or email cv to job.highrise@gmail.com Required Candidate profile Only Dropout CA(Chartered Accountant - Inter or Final dropouts) can apply. You will work for UK Accounting company. Training will be provided. Candidate Must know Indian Accounts very well.

The ideal candidate will assist in maintaining financial records , transaction and preparing report, Should have analytical skills , and ensure compliance with tax reports. Candidate should know Tally , taxation , GST Filing , Exel , Balance sheet.

Day-to-day responsibilities include: Working on reconciliation of bank statement and vendor ledger as per tally daily Attending to debit/credit notes against the clients Working on the verification of TDS returns and preparation of form 16A Working on GST File(GSTR-1,3B,2A,2B, ITC) Working on the preparation and verification of compliance related to company law matters

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong Knowledge of banking process, insurance policies & tax law (GST/TDS).Proficiency in using software such as buzy /Mis Reporting tools. Good communication Skills.

We are hiring an Accounts Executive to handle invoicing, reconciliations, payroll, and tax compliance. Salary: 18k - 25k per month, based on experience. strong organizational skills required. send your CV to +919759005190.

Need audit assistant for renowned Jaipur Based CA Firm. Roles and Responsibilities • Computation of Income statement filing and Income tax returns. • Filing of TDS / GST returns. • Tax Audits, Trust audits, Companies Audit etc • ROC compliance,

-Manage day-to-day accounting activities, including ledger maintenance, journal entries, and bank reconciliations. - ITR, GST, TDS - Budgeting & Forecasting - Audits - Balance sheets - Profit & Loss . Required Candidate profile - Min 2 years exp as an Accountant in a manufacturing or trading company - Hands-on experience with Accounting - Comfortable working from Bhandup Office - immediate joiner preferred .

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. Required Candidate profile Bachelor's degree in accounting. Honor's degree preferred. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Perks and benefits Overtime pay. Paid time off. Health insurance .

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. Required Candidate profile Bachelor's degree in accounting. Honor's degree preferred. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Perks and benefits Overtime pay. Paid time off. Health insurance .

Develop document business processes, accounting policies Prepare financial statements, budget Work closely with Finance on billing set-up Analyse financial information and summarize financial status General ledger month-year end close process Required Candidate profile Good communication Knowledge about GST

Proper verification of all the voucher with proper supporting so that correct accounting entries under appropriate accounting heads are done and proper payments are processed after meeting necessary statutory compliance. The above includes monitoring of appropriate and chronological filling of vouchers and related documents including invoices supporting. Meeting statutory compliance including payments, filling returns/relevant documents (including for TDS, PF, GST, P Tax etc.) in appropriate and timely manner. Coordinating with Company Secretary to ensuring timely filling of relevant ROC returns/documents and meeting the relevant ROC requirements. Disbursement of salaries in timely and appropriate manner meeting relevant statutory compliance. Proper Payment of Utility Bills. Conduction of periodical audits on financial transaction and submission of relevant MIS. Keeping a check on proper maintenance of books of accounts and related records and filling of records thereof. Handling the overall groups Financial Positions including assisting auditors in preparation of quarterly, half-yearly and annual financial statements. Maintenance of Annual Reports of all companies in a chronological way including income tax documents and ITR 3CEB etc. Representation to statutory authorities including Income Tax, Provident Fund etc. and preparation and submission of relevant documents as when required. Attending meetings of the Audit Committee of the Board and such other Committees as may be required. Coordinating with Manager Finance in ensuring bank accounting and documentation requirements. Overseeing all purchasing activity for staff and participants. Ensuring that the Bills Payable system is truly implemented in parallel with GST and TDS requirements. Checking of Bills submitted for payment with specific thrust on appropriateness of the bill, verification from orders (PO or WO), checking prices-qty-other terms and conditions, approvals from concerned personnel (s), and preparation of Control sheets/Master Sheet including its regular upgradation for keeping a proper reconciliation check on up-to-dated payment status. Ensuring that adequate controls are implemented and that substantiating documentation is approved and available such that all purchases may pass independent audits. Keeping a check on proper maintenance of books of accounts, Purchase order, and work order including timely entry of relevant transactions in Tally/ERP system with proper checking of all relevant statutory compliance including GST/TDS etc. Reconciling ERP system and Tally system for Sales accounting purposes. Ensuring that the vendor payment are done timely. Checking of Allotment letters, Demands, Agreement of sale, Possession note etc. with specific thrust on meeting the statutory compliance thereof and ensuring that all the relevant documents are vetted by the legal department. It is expected that complete knowledge of Sales ERP system including transaction entry, document preparation, documents issue, preparation of various MIS s etc. is acquired by you and well executed. Checking of money receipts with specific thrust on meeting the statutory compliance. Ensuring that the Bills Receivable system is truly implemented in parallel with GST and Sales requirements. Timely entry of relevant transactions in the relevant ERP s. Reconciling ERP system and Tally system for Sales accounting purposes. Compliance w.r.t Forex transaction including Inwards /Outward. Remittances, Statutory Compliance, STPI Compliance, FIRC Settlements, Forward Bookings Etc. Filling of various documents/returns as required under the provisions of the Companies Law as when required in coordination with Company Secretary. Proper maintenance of books and registers of the company as required under the provisions of the Companies Law. Any other task related to Legal Function that may be required from time to time. Ensure Statutory books of accounts and filings are well maintained for archival and retrieval. Reports to VP-Business Operations for the function of Billing Accounts, core Accounting, and Post Sales Department

Dear Candidates, We are looking for Tax Filing (GST & Income Tax) Executive for our team. Roles and Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B) on time. Conduct TDS reconciliation and prepare TDS returns (TDS return). Perform GST working, including GST filling, TCS filling, and TCS/TDS calculations. Ensure accurate calculation of income tax liabilities through income tax audits. Tally knowledge is Mandatory. Desired Candidate Profile 0-5 years of experience in accountancy or related field. Proficiency in GST filling, Income Tax Audit, Income tax filling, TDS Return, GST Reconciliation, GST Working. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Perks & Benefits : Day Shift Overtime Pay Yearly Bonus Half yearly - Appraisal, Increments Interested Candidates kindly reach us out - rahuman@taxzilla.in / hro@taxzilla.in

JD Executive & Senior Executive - Bachelors/ Masters Degree in Commerce and experience is mid-size CA firm - Qualifications/ Experience - Preparation and filing of individual returns of NRIs and expatriates (inbound and - outbound) - Maintaining Tax return tracker - Preparation of Missing information details for tax return preparation - Preparation of challans, downloading and reconciliation of Form 26AS/Annual Information Statement - Downloading compensation data from technology tools - Uploading the tax return on the website - Linking of Aadhaar and PAN - Preparation of tax forms such as Form 67, form-16 - Using GES technology tools for client work - Drafting of email communication for the employee/client - Basic knowledge and conceptual clarity on provision relating individual taxes such as Residency Rules Computation of stay details in India Exemptions and deductions from tax and limits under Chapter VI A Heads of income and its taxability (Salary, House property, capital gains, Income from other sources. Capital gain computation, period of holding and long term and short-term capital assets Grandfathering clause, etc Set-off and carry forward of losses Documents required for filing tax return Foreign Asset Reporting and Asset and Liability schedule preparation Documents required for filing tax return Computation of interest u/s 234A, B and C Form 67 preparation and uploading - Quick learning on the job - Good English communication skills (Written and verbal) - Proficient in use of MS Excel, MS, Word, Income tax ITR utilities - Process oriented and Quality work delivery - Should have an eye for details and analytical mindset - APPLY BEFORE (28-03-2025)

Job Title: Lead Finance & Accounts Job Location: Baroda Shift Timings: 12:00 PM IST to 9:00 PM IST https://www.linkedin.com/showcase/collaberagtc/ https://collabera.com/globaltalentcenter/ https://www.collabera.com/ https://www.youtube.com/@CollaberaGTC/videos https://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ== Collabera, a leader in staffing Industry, is looking for Lead Finance & Accounts Our employees work in fast paced, high energy work environment driven by our unique work culture that embraces competitiveness, passion and work hard-play hard approach to the fullest. Our clientele comprises of many Fortunes 100/500 organisations across various industry domains. Job Overview: The Lead Finance & Accounts will execute a set of finance & accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. This person will be responsible for executing the corporate finance operation, direct & indirect taxation compliance filing, accounts payable function, monthly closing of accounts and preparation of reports in support of the financial statements. This position will report to and work closely with the Sr. Manager - Finance & Accounts, partner with others in the organization in analysis and reconciliation of accounts and in development and implementation of finance & accounting policies, procedures and controls. The ideal candidate possesses a solid operational and technical finance background and works proactively to drive results. This person is a self-starter, flexible, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment. Job Responsibilities: Experience in handling Statutory Audit, Internal Audit, Tax Audit and Transfer Pricing Audit Coordination with Auditors and other stakeholders, within and outside the organization Knowledge of GST and Tax Compliances Acquaintance with Secretarial Compliance Knowledge of Accounting Standards and Policies Good MS Office skills especially MS Excel Preparation of MIS Knowledge of Tally and other Accounting software Required Skills, Experience & Qualification: A qualified Chartered Accountant with a minimum of 3 years of overall professional experience, including at least 3 years in a similar role. Desirable Skills: Desirable Skills: Proficiency in Excel Strong interpersonal and presentation abilities Effective stakeholder management skills Excellent problem-solving capabilities Ability to collaborate and communicate across functions, influence at all levels, and work effectively with internal teams, stakeholders, and external agencies Looking forward to hearing from you!

Role Quality Analyst / Consultant Job Location Mumbai Educational Qualification : B.Com (Fresher) (2021/ 2022/ 2023/2024) or CA Inter Desired Profile of who is having well verse knowledge into Taxation. Candidates Knowledge of Income tax Knowledge of Income Tax Return Filing ITR type ITR-1, 2, 3, 4, 5, 6 and 7 Exposure to sections and applicability of ITRs for particular assesse type(s) Should have experience in understanding business requirements, Functional Specifications (not mandatory) Good verbal and written communication skills Must be a good learner and self-starter, and a team player Key Result Area (KRA) Conduct independent Application / system testing of an application (testing processes and training will be provided) Understanding of Business Requirements and Functional Specifications. Execute the end-to-end test scenarios and validate results Report test results and ensure that bugs are properly identified and communicated to development team Interested candidate can share their resume on gayatri.kumbhar@aqmtechnologies.com

Conducting Tax/statutory Audit of firms & Companies alongwith Preparation and filing of Tax audit reports and income tax returns and TDS returns . Doing GST Audit and filing of various retruns and refund application on GST portal. Loan file Work Required Candidate profile Salary in negotiable. Experienced in CA firm preferred

Roles and Responsibilities Conduct statutory audits, tax audits, internal audits, TDS audits, GST audits, and other special assignments as required. Prepare financial statements, including balance sheets, income statements, cash flow statements, and notes to accounts. Ensure compliance with accounting standards (AS), IND AS, ICDS & IFRS for listed companies. Provide support on listing requirements for IPO/FPO processes. Collaborate with clients to understand their business needs and provide strategic guidance.

CANDIDATES PURSUING CA/ CMA SHOULD NOT APPLY. FRESHERS ALSO NEED NOT APPLY. Commerce Graduate with 2-5 yrs of experience in a CA Firm. Practical experience in Accounting, GST, TDS, PF, ESI and IT Return filing is mandatory.

Hiring for an Accountant and CA! Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance and returns filing * Calculate taxes owed and file TDS/ITRs on time * Ensure accurate income tax reporting and filin.

Notice Analysis Preparation of computation of Total Income and Income tax liability for filing Income Tax Returns. Knowledge of TDS Deduction, Return Revised Return. Knowledge of GST (GST R1, GST R3B) SFT FORM 61 and 61A EPF Compliances

Description 5+ years of experience in application development with a focus on Microsoft PowerApps. Experience in developing , customizing , and maintaining applications using Microsoft PowerApps . Experience with Power Automate to automate workflows and improve business processes. Integrate PowerApps with other Microsoft services such as SharePoint, Dynamics 365, and Azure services. Experience with Dataverse and model-driven apps Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level LEVEL 3 - SENIOR6-9 Years Experience Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility Yes Global Role Family To be defined Local Role Name To be defined Local Skills Microsoft Power Apps Languages RequiredENGLISH Role Rarity To Be Defined