525 Itr Jobs - Page 9

Accounts Manager Tally Entries Daily Report to GM / MD Vendor Recruitment Vendor Bills Clearance & Payment Client BIlling, and Payment Reminders and collection Petty Cash Management Event Expenses Management Salary Transfer Bills Raise as per the format & supporting Event Expenses cost reduce program Other Account related work & Event Management work TDS Filling, GST Filling, ROC Filling, Accounts maintain as per ca guidelines * As per company policy increment/promotion on performance review every quarter Job Type: Full-time Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Application Question(s): Can you do task other than accounting ? Experience: Accounting: 3 years (Preferred) ITR: 2 years (Preferred) ROC: 2 years (Preferred) GST: 2 years (Preferred) Language: English (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Responsibilities: CA Inter & from MFG industry * Oversee payables & receivables mgmt. * Manage financial operations from A-Z * Ensure accurate GST, TDS, ITR filings * Prepare monthly MIS reports using Tally * Collaborate with team on budget planning Provident fund

Role & Responsibilities 1. Preparation of MIS as per the requirement of the management. 2. Process accounts and incoming payments in compliance with financial policies and procedures. 3. Sr. Account will be responsible to manage all accounting operations on daily basis including bookkeeping, maintain day to day reprocess-orientedcords of payments, receipts, vouchers, petty cash records, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. 4. Maintaining and reconciling balance sheet and general ledger accounts. 5. Performing other accounting duties and supporting junior staff as required or assigned. 6. Assisting with annual audit preparations. 7. Coordinate with Legal & Statutory Authorities on the company's behalf for Accounts & Finance related queries. REQUIRED CANDIDATE PROFILE: CA/ CA Inter/ M.com/ B.com/ Any Accounts related course. Bachelor's or masters degree in accounting is preferred. Min 5 years of accounting experience, including recording journal entries, and preparing reconciliations. REQUIRED COMPETENCIES: 1. Strong financial analysis skills. 2. Strong communication skills, both written and verbal. 3. Strong organizational and stress management skills. 4. Proficiency in Microsoft Office, particularly with Excel. 5. Ability to train and manage staff. 6. Ability to recognize potential issues and problems, know when to escalate and propose solutions where possible. 7. Familiarity and comfort dealing with complex journal entries. 8. Strong analytic and quantitative ability. Organized, disciplined, process oriented. 9. An excellent communicator with the ability to work effectively at all levels within the organization. 10. Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues. 11. Experience with accounting software is a plus.

Role & responsibilities Manage accounts payable, accounts receivable, bank reconciliations, general ledger, and vendor reconciliation. Ensure accurate and timely processing of financial transactions. Provide support for month-end closing activities with CAs and internal Departments Preferred candidate profile Knowledge of Indian Accounting Standards (Ind AS) and Goods & Services Tax (GST), TDS. Proficiency in MS Excel and other relevant software tools. Experience in the Construction Field Perks and benefits

Qualification- Semi Qualified CA (At least 1 group should be cleared)/ MBA Finance Joining- Immediate MUMBAI : BKC Position- Associate Male candidates Only

Roles and Responsibilities Conduct end-to-end accounting tasks, including bookkeeping, budgeting, forecasting, and financial reporting. Prepare Australian tax returns (BAS & ITR) for individuals and businesses. Manage fringe benefits tax compliance for employees. Preparation of Australian Company, Partnership, Trust and Group tax returns, financial statements and working papers. Use of popular software used for Australian tax, specifically Xero. Preferred: Management, training, review experience, daily Australian client collaboration. Cash flow and flash reporting. Assist in monthly, quarterly, half yearly and yearly accounting closures. Monthly reconciliations of Balance Sheet Accounts. Monthly reporting including P&L Commentaries. Assist in filing company Tax returns. Preferred Candidate Must Have: Communication skills: Excellent English communication skills, both written and verbal Ability to communicate directly with foreign clients over the phone. Academic qualifications & experience: Chartered Accountant and/or Graduation (Preferred BCom) Australian CPA preferable Candidate must have: Conceptual understanding of accounting Xero Experienced AU Taxation Experienced Strong Team player and quick learner Analytical and numerical skills Good Communication and Interpersonal skills Out of the box thinking Must have excellent work habits to get job done especially during deadlines and departmental deadlines Immediate Joiner

Roles and Responsibilities Filing of all the GSTR returns on monthly basis and GST annual returns Income Tax return filing, Tax Audit filing and coordinating with auditors for the same Managing the assessments for Income Tax GST Preparation and computation of TDS TCS liability on monthly basis Filing of Quarterly TDS/ TCS returns Preparing all the necessary accounting entries for TDS, GST etc. Compliance with TDS/TCS provisions Prepare various MIS required by management from time to time Coordination with Internal and Statutory auditors, providing the data for audit and addressing audit queries. Automation, Digitization and Process improvement for Indirect tax compliances Preparing and sharing Annexure as required for Tax audit to Auditors. Reviewing the ITR return before submitting. Preparing documents required for Income Tax compliances. Co ordinating with the consultants / Auditors for Income Tax compliances. Advance tax, Deferred Tax workings etc Desired Candidate Profile CA Minimum & relevant experience of at least 2-8 years in taxation is must Should possess excellent written and oral communication skills Immediate joiners are preferred

Roles and Responsibilities Filing of all the GSTR returns on monthly basis and GST annual returns Income Tax return filing, Tax Audit filing and coordinating with auditors for the same Managing the assessments for Income Tax GST Preparation and computation of TDS TCS liability on monthly basis Filing of Quarterly TDS/ TCS returns Preparing all the necessary accounting entries for TDS, GST etc. Compliance with TDS/TCS provisions Prepare various MIS required by management from time to time Coordination with Internal and Statutory auditors, providing the data for audit and addressing audit queries. Automation, Digitization and Process improvement for Indirect tax compliances Preparing and sharing Annexure as required for Tax audit to Auditors. Reviewing the ITR return before submitting. Preparing documents required for Income Tax compliances. Co ordinating with the consultants / Auditors for Income Tax compliances. Advance tax, Deferred Tax workings etc Desired Candidate Profile CA Minimum & relevant experience of at least 2-8 years in taxation is must Should possess excellent written and oral communication skills Immediate joiners are preferred

Roles and Responsibilities Filing of all the GSTR returns on monthly basis and GST annual returns Income Tax return filing, Tax Audit filing and coordinating with auditors for the same Managing the assessments for Income Tax GST Preparation and computation of TDS TCS liability on monthly basis Filing of Quarterly TDS/ TCS returns Preparing all the necessary accounting entries for TDS, GST etc. Compliance with TDS/TCS provisions Prepare various MIS required by management from time to time Coordination with Internal and Statutory auditors, providing the data for audit and addressing audit queries. Automation, Digitization and Process improvement for Indirect tax compliances Preparing and sharing Annexure as required for Tax audit to Auditors. Reviewing the ITR return before submitting. Preparing documents required for Income Tax compliances. Co ordinating with the consultants / Auditors for Income Tax compliances. Advance tax, Deferred Tax workings etc Desired Candidate Profile CA Minimum & relevant experience of at least 2-8 years in taxation is must Should possess excellent written and oral communication skills Immediate joiners are preferred

Handle daily accounting (journal entries) File GST & TDS returns on time Maintain accurate records using ERP & Tally Assist in audits & monthly financial reports Reconcile bank statements & accounts Support budgeting & financial analysis Free meal House rent allowance Annual bonus Provident fund

Income Tax Computations of Partnership Firms/Companies Deferred Tax Computations Assistance in Tax Audits Assistance in Income Tax Assessments TDS Certificates generation Form 26AS Reconciliation

We are seeking a highly skilled and detail-oriented Accountant to join our finance team. This role requires a seasoned professional with comprehensive knowledge of accounting principles and practices, who can contribute to our organization's financial integrity and strategic decision-making processes. Financial Reporting & Documentation Prepare and maintain accurate financial statements, balance sheets, income statements and cash flow reports. Ensure all financial documentation meets regulatory standards and company policies. Daily Operations Management Manage comprehensive book keeping operations including accounts payable and receivable. Process payroll accurately and efficiently. Perform regular bank reconciliations and maintain financial records. Strategic Financial Planning Assist in preparing annual budgets and quarterly financial forecasts. Support strategic decision-making through detailed financial analysis. Compliance & Regulatory Affairs Ensure timely and accurate filing of GST and tax returns. Maintain compliance with all local tax regulations and statutory requirements. Stay updated with changing tax laws and regulatory updates. Audit Support & Cost Management Assist in both internal and external audit processes. Provide comprehensive documentation and explanations to auditors. Analyze and manage operational costs to improve overall financial efficiency Technology & Collaboration Utilize accounting software and digital tools for efficient data management and reporting. Provide financial support and guidance to the team as needed with other departments to ensure smooth financial operations and support. Skills & competencies: Strong foundational understanding of accounting principles and practices. Proficiency in accounting software (Tally, ZOHO, and similar platforms). Excellent analytical and problem-solving capabilities. Exceptional attention to detail with high degree of accuracy. Strong written and verbal communication skills. Excellent interpersonal abilities for effective team collaboration. Demonstrated ability to work independently while managing multiple priorities. Unwavering commitment to ethical business practices. Additional Preferences: In-depth knowledge of current tax laws and regulatory compliance requirements. Proven experience in cost accounting and comprehensive financial planning. Familiarity with Enterprise Resource Planning (ERP) systems. Experience in variance analysis and financial forecasting.

We are looking for a skilled Account Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and be available to work from 5:00 PM to 12:00 AM (UK Shift Timing). Handling Accounts. ITR knowledge. Good English Uk Shift timing 12:30 to 9:30 Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Ensure compliance with UK tax laws and regulations. Coordinate with auditors and respond to audit queries. Maintain confidentiality and security of sensitive financial information. Job Requirements Strong knowledge of accounting principles and practices. Proficient in Microsoft Office and accounting software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Familiarity with UK tax laws and regulations. Experience working in a fast-paced environment and meeting deadlines. Contractual position for 5 months.

Role & responsibilities :v Ensure timely deduction and deposit of Tax Deducted at Source (TDS). Preparation and filing of TDS returns. Handling TDS reconciliation and addressing any discrepancies. Prepare and file ROI for clients and the organization. Ensure accurate and timely submission of ROI. Calculate and ensure timely payment of Advance Tax. Review and manage advance tax projections. Maintain up-to-date knowledge of tax regulations and ensure compliance. Prepare and maintain accurate tax records and reports. Act as a point of contact for clients regarding tax-related queries. Provide guidance on tax planning and strategies. Preferred candidate profile: Experience: Minimum 1-3 years of experience in a similar role ( preferred CA firm experience) Education: Bachelor's degree in Commerce, Accounting, or related field. Skills: Strong knowledge of TDS, ROI filing, and advance tax computation. Excellent communication skills, both written and verbal. Proficient in MS Office, particularly Excel. Good academic background. Proficiency in Tally; familiarity with Wingman software is a plus.

Overall handling Accounts GST ,compliance's, returns filing, Audit,Tds,Tax, Financial statements,Balance sheet,ITR Accounting Knowledge with Accounts Finalization Income Tax Compliance Inventory Reconciliation & valuation Candidate has good communication skills Chartered Accountant with 6+ years of experience. Industry Accounting Auditing Taxation Qualification Chartered Accountant Key Skills Accounts Manager Accounts Officer GST Accounts Audit Income Tax

Can handle accounts I dependently. PL ACCOUNTS, BALANCE SHEET, GST, TDS calculation and submit return Required Candidate profile Married lady with kids preferred. Office at Narayanpura Ahmedabad. Near by candidates preferred

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Job Title: Manager FS Direct Tax Location: Bangalore Education: Chartered Accountant (CA) – Mandatory Background: Experience in Direct Tax / Corporate Tax within the BFSI domain, with exposure to Financial Services clients, specifically Banking and Insurance sectors. Key Responsibilities: Manage and deliver direct tax compliance and advisory services for BFSI clients. Handle corporate tax return preparation, review, and filing for financial services clients. Provide tax advisory on transactions, restructuring, and tax-efficient business models. Manage tax audits, assessments, and liaise with tax authorities as needed. Review and guide juniors in preparing tax computations and filings. Monitor regulatory updates and evaluate their impact on clients in the FS sector. Assist clients in transfer pricing compliance and related advisory, if required. Support internal knowledge sharing and development of best practices within the team. Required Skills: Strong technical knowledge in Direct Tax laws and regulations. Experience managing clients in the Banking and Insurance sectors. Good communication and client management skills. Ability to handle multiple assignments and manage a team effectively.

Looking for a skilled SAP FICO professional with 6-10 years of experience to join our team in IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Manage and implement SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze financial data and provide insights to support business decisions. Develop and maintain financial reports and dashboards using SAP FICO tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Troubleshoot and resolve issues related to SAP FICO implementation and maintenance. Ensure compliance with accounting standards and regulatory requirements. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills with attention to detail. Ability to work independently and as part of a team, with strong communication skills. Experience with financial reporting and dashboard development using SAP FICO tools. Strong understanding of accounting principles and regulatory requirements. Ability to adapt to changing priorities and deadlines in a fast-paced environment.

We are looking for a skilled SAP C4C Technical professional with 4 to 8 years of experience. The ideal candidate will have a strong background in SAP C4C and excellent technical skills. Roles and Responsibility Collaborate with cross-functional teams to design, develop, and implement SAP C4C solutions. Provide technical support and troubleshooting for SAP C4C issues. Develop and maintain technical documentation for SAP C4C projects. Conduct training sessions for end-users on SAP C4C functionality. Analyze business requirements and provide technical recommendations for process improvements. Ensure compliance with industry standards and best practices for SAP C4C implementation. Job Requirements Strong knowledge of SAP C4C modules and functionalities. Experience with SAP C4C configuration, customization, and integration. Excellent problem-solving skills and attention to detail. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards. Minimum of 4 years of experience in the field. Location- Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu, Lakshadweep,Nagar, New Delhi,Puducherry,Sikkim

We are looking for a skilled SAP CS professional with 6-10 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in SAP CS and excellent communication skills. Roles and Responsibility Manage and maintain accurate records of customer orders, invoices, and shipments. Coordinate with the sales team to resolve customer complaints and issues. Develop and implement effective strategies to improve customer satisfaction. Collaborate with the logistics team to ensure timely delivery of products. Analyze and resolve complex customer service issues efficiently. Provide training and support to junior team members. Job Requirements Strong knowledge of SAP CS modules and functionality. Excellent communication, problem-solving, and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills. Experience working with cross-functional teams. Ability to adapt to changing priorities and requirements.

We are looking for a skilled SAP PLM professional with 6 to 12 years of experience. The ideal candidate will have a strong background in SAP PLM and excellent problem-solving skills. Roles and Responsibility Collaborate with cross-functional teams to implement and support SAP PLM solutions. Provide technical expertise and guidance on SAP PLM modules, including product data management, change management, and collaboration tools. Develop and maintain documentation of SAP PLM configurations, customizations, and workflows. Troubleshoot and resolve complex issues related to SAP PLM implementation and maintenance. Work closely with stakeholders to understand business requirements and develop solutions using SAP PLM best practices. Participate in project planning, execution, and delivery to ensure successful outcomes. Job Requirements Strong knowledge of SAP PLM modules, including product data management, change management, and collaboration tools. Experience with SAP PLM implementation, configuration, and customization. Excellent problem-solving skills and the ability to analyze complex issues and develop creative solutions. Strong communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels. Ability to work independently and as part of a team, with a focus on delivering high-quality results. Familiarity with industry standards and best practices in SAP PLM implementation and maintenance.

We are looking for a skilled SAP IBP professional with 5-10 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in SAP IBP and excellent analytical skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP IBP solutions. Develop and maintain complex data models using SAP IBP tools. Analyze business requirements and provide recommendations for process improvements. Design and develop reports, dashboards, and visualizations using SAP IBP. Troubleshoot and resolve technical issues related to SAP IBP. Provide training and support to end-users on SAP IBP tools. Job Requirements Strong knowledge of SAP IBP concepts, including planning, budgeting, and forecasting. Experience with data modeling, reporting, and visualization tools. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Familiarity with industry-specific regulations and standards. Location- Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu, Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

We are looking for a skilled SAP FICO DRC professional with 6-12 years of experience to join our team on a contract-to-hire basis. The ideal candidate will have a strong background in SAP FICO and DRC, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and implement SAP FICO and DRC modules effectively. Analyze financial data and identify areas for improvement. Develop and maintain reports using SAP FICO and DRC tools. Collaborate with cross-functional teams to achieve business objectives. Provide training and support to end-users on SAP FICO and DRC modules. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of SAP FICO and DRC modules. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Strong attention to detail and organizational skills. Experience with report development and data analysis.

We are looking for a highly skilled and experienced SAP CPI professional to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have 6-8 years of experience in the field. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP CPI solutions. Develop and maintain technical documentation for SAP CPI projects. Provide training and support to end-users on SAP CPI tools and functionalities. Troubleshoot and resolve complex technical issues related to SAP CPI. Analyze business requirements and develop solutions using SAP CPI. Ensure compliance with industry standards and best practices for SAP CPI implementation. Job Requirements Strong knowledge of SAP CPI concepts, including data integration and transformation. Experience working with various data formats and technologies, such as XML and XSLT. Excellent problem-solving skills and attention to detail. Ability to work collaboratively in a team environment. Strong communication and interpersonal skills. Familiarity with agile development methodologies and version control systems like Git. A Bachelor's degree in Computer Science or a related field is required.