269 Itr Jobs - Page 8

We want an experienced Accountant to manage financial transactions, maintain records, and ensure tax compliance. The ideal candidate must have expertise in Tally Prime, GST filing, and invoice/bill preparation.

Nature of business : Virtual CFO Services company Location : Chennai Designation : Senior Accounts officer Gender : Male / Female CTC : As per industry standard. Age : Max. 30 years Qualification : B.com. CA Qualified with two years experience /INTER CA/ 3years Articleship completed Computer skills : Tally, Zoho Books, Advanced Excel, Word, Power point Quick books knowledge will be an added advantage Job profile : Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS, ITR compliance PF ESI PT PAYROLL and any other related work.

Help with routine accounting duties, such as maintaining ledgers and documenting financial transactions. Compile bank statements and verify that the information about finances is accurate. Assist in the preparation of reports and financial statements. Work together with the finance team to make sure that rules and standards related to accounting are followed. Help with the processes related to accounts payable and accounts receivable. Financial data can be entered and retrieved using accounting software. Participate in the forecasting and budgeting procedures. Contribute to internal and external audits by supplying the required records.

- Manage journal entries, reconciliations, and month-end/year-end closings - Oversee accounts payable/receivable and vendor management - Prepare financial reports and assist in budgeting - Ensure GST, TDS filings, and statutory compliance . Required Candidate profile - Hands-on experience in Accounting, GST, TDS, ITR - Strong attention to detail and problem-solving skills .

Responsibilities: * Knowledge of Taxation and ROC * Calculate taxes with TDS filings * Manage income tax returns and GST compliance * Ensure accurate record-keeping and reporting CA-Inter can also apply.

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Preparation of Quarterly budgets and its analysis. Preparation of sales tax returns and E-filing. Preparation of all vouchers for all transactions.

Role & responsibilities Preferred candidate profile Perks and benefits

Roles and Responsibilities Manage tax compliances, including direct tax returns (ITR), TDS returns, and ROC filings. Conduct statutory audits and tax audits under Companies Act and Income Tax laws respectively. Provide expertise on FEMA matters, international taxation, transfer pricing, and indirect taxation (VAT/Service Tax). Ensure compliance with IGAAP principles and IND AS requirements. Assist in preparing financial statements according to Indian GAAP standards. Representation & Advisory: Represent clients before tax authorities (Income Tax, GST, FEMA, RBI) for assessments, appeals, and compliance matters. Internal Controls & Risk Management: Assess and improve financial and tax compliance controls within client businesses. Research & Updates : Stay updated on the latest amendments in tax laws, FEMA regulations, and accounting standards (IND AS, IFRS). Desired Candidate Profile 1-4 years of experience in accountancy or related field with a focus on accounts & taxation. Bachelor's degree in Commerce (B.Com) or Chartered Accountancy (CA). Strong knowledge of Direct Tax, Indirect Taxation, Corporate Taxation, Transfer Pricing, Tax Audit, International Taxation, FEMA Matters, Income Tax Return (ITR), TDS Return filing processes.

Roles & Responsibilities: Oversee the tax compliance of the group companies, Promoters, LLPs. Monitor TDS compliance of the Group companies, Promoters, LLP’s Ensure timely filing of TDS, Income Tax returns including Form 61 & Form 61A Ensure TDS on salaries are complied with Ensure timely payment of taxes, Advance tax for all the group companies, LLP’s & Promoters Ensure to obtain tax certifications like 15CB, 15CA, Form 3CEB, Form 3CEAB Ensure timely response to statutory authorities for the notices issued & representing before tax authorities Monitor GST compliance of the Group companies includes GST returns, payments, Annual returns & analysis of transactions Evaluate the tax planning areas and implement the same in the organization Contract/agreement vetting from the taxation perspective Co-ordinate in all the transaction/group restructuring process as assigned by management time to time Regular knowledge update to the team members on tax updates and also ensure the proper mechanism in place to comply the new tax regulation time to time. Preparation of Financial statements for group companies, LLP’s monthly, quarterly and annual basis Preparation of Deferred tax workings Preparation of DNBS filings/ RBI compliance data Evaluate the accounting standards and ensuring they are complied with. Co-ordinate with Auditors for statutory/tax audit/ transfer pricing audit and finalising the annual reports and filings Additional works as and when allocated by management.

Roles and Responsibilities : Prepare financial statements, including balance sheets, income statements, and cash flow statements. Manage GST filings, TDS returns, ITR preparation, final audits, and Tally ERP software proficiency. Maintain confidentiality of client information at all times. Desired Candidate Profile : 3-6 years of experience as an accountant or related field (CA Articleship completed). Bachelor's degree in Commerce (B.Com) from a recognized university. Proficient in using Tally ERP software; knowledge of other accounting packages like SAP/Tally Prime is desirable. Strong understanding of Indian taxation system including Income Tax Returns (ITR), Goods & Services Tax (GST), Value Added Tax (VAT), Service Tax etc. Working Days : Monday to Saturday Working hours : 9.00 am to 6.00 pm Fixed Job Location : Raj Nagar Extension Delhi Meerut Road, Hum Tum Rd, near Reliable Institute, Ghaziabad, Uttar Pradesh 201003 If you are passionate about providing exceptional customer service, possess excellent communication skills, and thrive in a dynamic and challenging environment, we invite you to join our team. Together, we can make a difference in the lives of our valued customers. Email ID : hr@diyagreencity.com Call / Whatsapp : +91-7838846733 Project Website : https://diyagreencity.com Project Site : https://goo.gl/maps/haYVq2xkUxJvBZMz6

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Oversee budget planning & analysis * Conduct audits as needed *Tax Planning, GST, PF, ESI & TDS Fillings. Food allowance Cafeteria Free meal Performance bonus

Develop and execute F&A strategy,ensure compliance,optimize tax structure,enhance reporting, improve processes, oversee accounting,& lead a high-performing team for financial efficiency, Payable,ITR,Gst, MIS, banking ops, working capital, Stakeholder Required Candidate profile Qualification - ICAW/MBA/M.com Experience - 12-15 yrs in the relevant work area.

Job Title: Senior Accountant (Audit & Compliance) Job Location: Kolkata Job Type: Full-time Experience Required: 6-8 years Reports To: Finance Manager / Head of Finance Job Description (JD): 1. Financial Accounting & Reporting Maintain and oversee general ledger accounts, ensuring accurate recording of financial transactions. Prepare and review financial statements in compliance with Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP). Knowledge of IFRS is an added advantage Ensure timely closure of books of accounts on a monthly, quarterly, and annual basis. 2. Audit & Compliance Lead internal and external audits, liaising with auditors to ensure smooth and successful audit completion. Ensure statutory compliance with Indian tax laws, including GST, TDS, Income Tax, and other regulatory filings. Assist in tax assessments, scrutiny, and appeals as required. 3. MIS & Financial Analysis Prepare Management Information System (MIS) reports, financial analysis, variance analysis, and budgeting reports. Provide financial insights and cost control recommendations for better decision-making. 4. Advanced Excel, ERP & Financial Modeling Utilize Advanced Excel (Pivot Tables, VLOOKUP, Macros, Dashboards) for financial reporting and data analysis. Conduct reconciliation of ledgers, vendor accounts, and financial statements. Work extensively with ERP systems for accounting, reporting, and compliance functions. Expertise in SAP FICO (preferred) for financial process automation and reconciliation. 5. Process Improvement & Controls Implement and improve internal financial controls and accounting best practices. Identify risks and recommend corrective actions to enhance financial governance. Job Specification (JS): CA / M. Com / B. Com with relevant experience 6-8 years of experience in accounting, auditing, and financial reporting. Experience with Indian compliance, taxation, and audit processes is a must. Proficiency in Indian Accounting Standards (Ind AS), GAAP, and Taxation. Knowledge of IFRS is an added advantage Expertise in MIS reporting, Budgeting, and Forecasting. Advanced skills in Excel (Pivot Tables, VLOOKUP, Macros, Dashboards). Proficiency in ERP systems (SAP FICO / Oracle / Tally /Zoho/ Xero/ Myob/ Microsoft Dynamics). Strong analytical and problem-solving abilities. Detail-oriented and ability to manage multiple financial tasks. Excellent communication and stakeholder management skills.

We are looking for a skilled and detail-oriented Accountant to join our finance team. The ideal candidate should have strong experience with Tally ERP, GST compliance, balance sheet preparation, accounting processes, and taxation.

*Manage all accounting transactions *Handle monthly, quarterly, and annual closings *Ensure timely bank payments *Compute taxes and prepare tax returns *Experience in GST Filing R1,3B,tally. * CA Perusing

Description Onshore Interview (Yes /No)No Customer Interview (Yes/No)YES Primary Skills - Experience Management, Unified Communications Secondary Skills - ServiceNow ITIL Certifications (if any) Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined 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 Experience Management;TDM Languages RequiredENGLISH Role Rarity To Be Defined

Role & responsibilities: Keeping control over bills being processed and regular audits of the same All statutory matters including GST, TDS, Income Tax, EPF and other statutory obligations as may be Provide MIS to the management as and when it might be required Coordinating with auditors and replying to audit queries Finalization of Balance sheet Detailed costing for the project to finalise the profitability in respective years. Attend to any cases, and scrutiny by the income department and provide proper reply when required. Keep track of creditor outstanding with various adjustment and receipt entries Must-have Skills: Hands-on experience working with GST-TDS-Income Tax. EPF Balance sheet finalisation Good knowledge of Tally Preferred Skills/Experience: Knowledge of Accounting in Real Estate company/organisation Excel Knowledge Perks and benefits: EPF, ESIC, Health Benefits, Leave Encashment, Yearly Bonus, and other lucrative employment benefits.

Job Description Company Overview: Buddtree Management Group is a premier consulting firm that provides Legal, Accounting, Tax, and M&A services to Korean companies operating in India. Our team of highly skilled professionals is dedicated to ensuring our clients' success through exceptional service and expertise. Job Title: CA Specialist Job Description: Buddtree Management Group is seeking a highly qualified CA specialist to manage the accounting, tax, audit, and M&A activities for Korean companies in India. The role involves handling complex accounting and tax issues related to domestic and international transactions and providing precise and timely financial information to clients. Key Responsibilities: Manage the full spectrum of Accounting, Tax, Audit, and M&A activities for Korean companies in India. Prepare and review accounting records, financial statements, and reports. Handle tax filings and develop tax-saving strategies. Conduct internal and external audits. Perform financial due diligence and valuations for M&A transactions. Ensure compliance with all relevant laws and regulations. Communicate effectively with clients and provide expert advisory services. Qualifications: Certified Chartered Accountant (CA) Extensive experience in accounting, tax, audit, and M&A activities for international transactions and Korean companies in India. Proficiency in English and regional languages (such as Hindi). Advanced computer skills, including proficiency in MS Office and accounting software. Strong analytical and problem-solving abilities. Attention to detail and ability to handle tasks accurately and promptly. Excellent teamwork and leadership skills. Preferred Qualifications: Experience working with Korean companies in India. Proven track record of handling complex international accounting and tax issues. Understanding of relevant laws and regulations. Additional qualifications in law (LLB/LLM) or Company Secretary (CS) certification. Working Conditions: Location: New Delhi / Mumbai Employment Type: Full-time Salary: Negotiable based on experience and qualifications Benefits: Health insurance, annual leave, training and development opportunities, etc. Application Process: Interested candidates are invited to submit their latest resume and cover letter to the email address below. Email: Hr@buddtree.com

Minimum 1 year of experience in accounting & tax compliance Knowledge of Income Tax, GST, TDS, and general accounting principles Strong communication and interpersonal skills Ability to work independently Proficiency in Tally Prime Immediate joiner

About Billion BaseCamp: We are Billion BaseCamp. We help affluent Indian families in managing their global wealth and taxes. Our clients include some of the most successful corporate executives, CEOs and CXOs in India and abroad. We are hiring multiple Tax Advisors. Who you are? You can be a pursuing CA or a graduate in finance/commerce. But don't worry too much about formal qualifications because, we don't. For you to be the best fit for this role, we expect you to have a sound knowledge or have an inclination towards income tax. That includes taxation of Salary, capital gains - RSUs, ESOPS, listed and unlisted equities, taxation of income from house properties, Cryptos, IOS, and so on. We are looking for a Tax Advisor who can prepare tax workings and compile the documents timely and diligently. You should have an ability to work on multiple client tasks simultaneously and complete the submissions within the deadlines. The role will evolve and offer an opportunity to interact with High Net Worth Individuals (HNIs) clients and plan their income tax. Key Responsibilities: 1. Helping HNI clients for income tax advisory and compliance: - Coordinate and prepare income tax returns for HNI clients and their family members, ensuring accuracy, compliance, and optimization of tax liabilities. - Conceptualize tax planning strategies to minimize tax exposure while undertaking clients tax related tasks. - Proactively helping clients in computing their advance tax on quarterly basis. - Assisting clients in timely and accurate filing of various forms like 15CA,15CB, 26QB etc. - Stay informed about changes in tax legislation, case laws, and administrative practices to advise clients effectively. 2. Reporting and Coordination: - Quick and real-time turnaround on tasks assigned by your Reporting Manager - Validation of tax opinion with your reporting manager - Ability to work with cross functional teams to complete the client deliverables - Clear and concise reporting of tasks to your reporting manager - High ethical standards with a commitment to confidentiality. Please note that you should be located in Pune. The role offers you flexibility to work from home for couple of days in a week. Experience – 0 to 2 years CTC Range – 3LPA to 4.5LPA

Roles and Responsibilities Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements, reports, and records. Ensure compliance with all statutory requirements, including GST, TDS, and other tax regulations. Handle the preparation and filing of GST returns, including knowledge of the GST portal for timely submissions. Perform bank reconciliations and ensure accurate cash flow management. Oversee accounts payable and receivable processes, ensuring timely payments and collections. Prepare and review monthly, quarterly, and annual financial reports. Assist in the preparation of budgets and forecasts. Conduct regular audits to ensure compliance with internal policies and external regulations. Collaborate with external auditors during the annual audit process. Implement and maintain accounting policies and procedures to enhance efficiency. Provide guidance and support to junior accounting staff as needed. Stay updated on changes in accounting regulations and best practices. Qualifications:

Responsibilities: • Review and Manage accounts payments Receivable and Payable • Responsible for monthly compilation of P7L and Balance Sheet, Finalization of balance sheet of all group company and personal accounts • Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-Payment, GST working, Bills checking & booking, Documentation & Filing • Process accounts and incoming payments in compliance with financial policies and procedures. • Manage all accounting operations on daily basis including bookkeeping, preparing and filling ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance • Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention • Review all inter-company transactions and generate invoices as necessary • Reconcile balance sheet accounts • Delegate financial responsibilities to accounting team • Coordinate semi-annual audits and assist CFO with conducting audit • Conduct regular ledger maintenance • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department • Conduct Daily, Weekly & Monthly account reconciliations to ensure accurate reporting and ledger maintenance. • Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention • Review all inter-company transactions and generate invoices as necessary • Reconcile balance sheet accounts • Delegate financial responsibilities to accounting team • Coordinate semi-annual audits and assist CFO with conducting audits • Conduct regular ledger maintenance • Maintaining Daily Balance • Maintain and Handle Petty cash • Co-ordinate with Senior, junior Accountant and all other Team Mates and Colleagues. • Maintain all Accounts, Cash flow, etc. • Daily Co-ordination with Director, Manager. • Daily Co-ordination with Sales Person, Site Supervisor • Weekly and Monthly Attendance Maintain, Follow up with Site Supervisor • Handle auditory regulations. • Support and consult company's personnel on accounting control procedures • Organize financial statements and budget preparation accurately and timely. Requirements: v 7 to 9+ years' experience of working on a Financial Controller Accounting Supervisor Chief or Senior Accountant v Excellent knowledge of accounting regulations and procedures, including the generally accepted Accounting Principles. v Profound experience with typical accounting procedures v Good experience with general ledger functions and the month-end/quarter-end/year-end close process v Good knowledge of Generally Accepted Accounting Principles (GAAP) v Good knowledge of ERP Software, Tally, Tally Prime, Account Related software v Maintain Banking Reconciliations v God Knowledge of NEFT, RTGS, Banking transfers v Good knowledge of financial accounting statements and business trends v Strong analytical and quantitative skills with accuracy and attention to details v Strong Analytical Skills v Adaptability and Problem solving v Excellent Communication Skills v Ability to work independently but with the follow the policy.

1.Suggesting Tax Planning & Filing ITR for individual, Firms, Co. 2.Undertaking Income Tax & GST Submission in response to various notices received from Depart. 3.Conducting all indian Compliances 4.Preparation, presenting & Finalization of accounts Required Candidate profile -Sounds Communication Skills -Experience of cloud accounting application such as zoho or quick books -Candidate Must have at least 2 years of post qualification -only audit experience should not apply

Openings in audits, accounts & finance wings. Required Candidate profile CA/CMA/CS qualified/Semi qualified - alteast 1 group completed Should have good computer skills and knowledge on internal audits, statutory audits, tax audits & bank audits. Candidate will get exposure in Income Tax, internal audits, statutory audits, tax audits, bank audits, GST, TDS, ROC works, FDI, ODI, DPR, pay rolls & etc Basic Qualification: B.Com, MBA (finance)/ M.Com/ CA/CMA/CS (Qualified & Semi Qualified) having 0 to 3 years experience. Websitehttp:// WWW.camnreddy.com Contact Person: HR Email Id: hr@camnreddy.com, camnreddy@camnreddy.com

Sr. Executive -Finance and Accounts -JD S.No Particulars Remark 1 Minimum Experience 7 Years 2 Minimum SAP (S4 HANA) Experience 2 Years 3 Proficient in Excel Advance Excel 4 Good experience in Goods and Service Tax 3-5 Years 5 Knowledge in Journal Accounting Rules 3-5 Years 6 Good Knowledge of TDS/TCS Provisions and Threshold Limit Updated 7 Reverse Charges Rules 3-5 Years 8 Inventory Management 3-6 Years 9 Sales and Purchase 3-4 Years 10 Credit Note/ Debit Note 3-4 Years 11 Stock Audit 3-4 Years