269 Itr Jobs - Page 9

Role & responsibilities Entry in Books of Account (Tally) with proper cost centres Voucher checking with supporting records like Car log books, equipment log books, etc. before posting in Tally books. Maintain Payable records including Purchases, Contractor, Marketing, etc. Bills and submission the same for Payment Subcontractor / Supplier ledger Reconciliation as per requirement Preparation of details for Return filing viz TDS, GST, IT, etc. Maintenance of proper records & filings. Assistance in Accounting & finance related works to Seniors Preferred candidate profile Perks and benefits Mediclaim Accommodation Pick & Drop

Job description - Handling independently ITR for NRI, Foreign Income, Claiming foreign tax credit, DTAA working, RSU ESOPs & FA work, F&O trader, Business ITRs, Capital Gain ITRs, GST & TDS Working and filing, Tax Audit, Advisory on tax saving to HNI Perks and benefits Fuel Reimbursement, Employee Refreshments

JPC REQ - R Shiny - 3+ years - PAN INDIA - 1 LPM - --Swati--------C2H-----Persistent---Vikas Location - Lakshadweep,chandigarh,dadra,daman,delhi,diu,goa,haveli,pondicherry,sikkim

Conduct internal audits of financial statements, processes, and business operations. Ensure adherence to Indian Accounting Standards (Ind AS), IFRS, and regulatory requirements. Prepare detailed audit reports and present findings to management. Required Candidate profile Ensure compliance with GST, Income Tax, Companies Act, and other financial regulations. Assist in tax audits, statutory audits, and due diligence processes. Stay updated with changes in tax laws.

Job Responsibilities: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Prepare and review financial statements, reports, and budgets. Handle accounts payable and receivable, including invoice processing and payments. Ensure compliance with tax regulations, including GST, TDS, and income tax filings. Assist in monthly, quarterly, and annual closing processes. Monitor cash flows and prepare bank reconciliations. Support statutory audits by providing necessary documentation and explanations. Maintain accurate financial records and ensure timely data entry. Qualifications & Skills: Education: CA/CA-Inter. Experience: 2-5 years in accounting roles. Proficiency in accounting software (e.g.,Tally, QuickBooks, SAP) and MS Excel. Strong knowledge of accounting standards, GST, TDS, and other regulatory compliance. Attention to detail, organizational skills, and ability to meet deadlines.

Required candidates for working in a Chartered Accountants' firm (Estd. 1987) Both freshers and experienced candidates can apply. Candidates willing to work Full time only . Key Skills: Accounting, GST, Income Tax, Audit Required Candidate profile Required candidates with good English B.com/CA/CS/CMA background. Basic knowledge of accounting, tax filing, gst and other related works.

We are looking for a qualified professional to handle Statutory Audit, Internal Audit, Taxation, and GST Compliance. The role involves conducting statutory audits as per IFRS/GAAP, evaluating internal controls, and ensuring regulatory compliance.

Hiring Junior Accounts Executive / Accountant for a Reputed Chartered Accountant firm who has a good experience of 1 to 2 years in CA firm only. should have tally ERP experience, Income tax return filing experience, GST filing. Required Candidate profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. Nearby Andheri location candiates will be preferred.

3-4 years of experience in Tally data entry, including investment and capital gain accounting (Shares & MF, etc). Understanding of capital gains and taxation thereon related to investments. Knowledge of investment opportunities such as Shares, Mutual Funds, and Bonds. TDS deduction, challan payment, and return filing. Bank transaction handling (BRS, cheque/RTGS processing, and coordination with banks). Proficiency in Excel for MIS reporting, formatting, and analysis. Basic knowledge of GST return filing and reconciliation Basic knowledge of Individual and Corporate Taxation

Job Job Title ITGC Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC IT Financial Audit and Business Automated Controls IT Risk consulting or any other regulatory / compliance audits Experience in delivering result oriented solutions to Senior Management. Risk assessment and other risk management consulting experience. Experience with regulatory and compliance audits. Perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties. Work on industry and regulatory standards. Preferred Skills: Technology->SAP Functional->SAP GRC Foundational->Quality & Compliance->System Validation and Sox Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team managementLocation of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore, Mumbai, Jaipur, Vizag, Kolkata, Mysore, Hubli.While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

Role & responsibilities Handle end to end accounting including Processing and Accounting of Sales, Purchase and Expenses ; Bank transactions & Online banking; AR/AP; Salary processing; TDS accounting, TDS returns ; GST returns, GST reconciliation; P&L & Balance sheet, MIS Managing and overseeing the daily operations of the accounting Establishing and enforcing proper accounting methods, policies and principles Monitoring and analyzing accounting data and produce financial reports or statements Meet financial accounting objectives Assign projects and direct staff to ensure compliance and accuracy Improve systems and procedures and initiate corrective actions Preferred candidate profile Proven working experience of 3-4 years in Accounting Excellent written and verbal communication Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Should have expertise in accounting software Perks and benefits 5 days working Employee health insurance

Manage Tally for accounting, billing, and financial transactions. Handle GST, ITR filing, and taxation processes. Maintain accurate financial records and ensure compliance with regulations. Process invoices, payments, and reconciliation of accounts. Assist in financial reporting and audits. Requirements: Proficiency in Tally and accounting software. Strong knowledge of GST, ITR, and financial regulations. Experience in billing, bookkeeping, and taxation. Ability to work independently and within a team.

Role & responsibilities Note- This Role is based out of Gurugram Location for a CA Firm. Knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalizing of GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI, PF, Professional tax and shop act compliances Complete taxation work including Audits like Tax Audits, Statutory Audits, etc. and accounting Maintenance of books Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgment Preferred candidate profile Basic understanding of relevant tax (IT Act, GST Act and Companies Act/ Accounting concepts Preparation of Tax Returns/Book keeping and related services Validate data and analyze for accuracy and relevance Keep up-to-date with tax technical / technology developments Produce quality work which adheres to the relevant professional standards Think broadly and ask questions about data, facts and other information provided by clients General Good communication skills Basic knowledge of MS/Google/Adobe enterprise solutions Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and being comfortable with target/deadline-based working

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party / Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communication in English (Read, write, speak) Proficiency in Tally. MS Office Suite with Advanced level Excel

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 2 - 3 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Office Location: Ghtakopar East, Mumbai (close to Railway station - 2 min walk from Metro as well as Railway station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM

I. Entity: V G P G & Associates LLP | Practicing Chartered Accountants II. Location: Ghanshyam Enclave 916, near Laljipada Police station, Link Road, Kandivali West, Mumbai (Work from Home: Not available) III. Designation Manager - Compliance, Tax & Regulatory Service IV. Job Profile: 1. Books of Accounts / Audit / Return of Income for various clients • Proficiency in Tally including cost centers • Reviewing Books of Accounts prepared by subordinates • Ledger Scrutiny & Finalization of Books of Accounts • Preparation of Financial Statements & Audit reports • Preparation & Review of Return of Income 2. GST • Reviewing periodic GST Returns of various clients prepared by the subordinate • Liasoning with Subordinates to ensure collation & filing of periodic returns of all the clients on a regular basis • Preparation, Review & Finalisation of GST reconciliation statements on periodic basis • Preparation of GST Annual returns & GST Audit report 3. TDS • Reviewing periodic TDS Returns of various clients prepared by the subordinates • Assisting clients with TDS payments / TDS returns • Liasoning with Subordinates to ensure collation & filing of TDS returns of all the clients on a regular basis 4. Income-tax & GST Assessment & Refund • Preparation of Submissions to be made before Income-tax & GST authorities • Preparation & filing of Application for GST refund • Attending proceedings from time to time 5. Other duties / requirements • Income tax knowledge for maintaining records of Individuals, Partnership Firms, LLP, Company, etc. • Proficiency in excel with adequate knowledge of various formulae and features like VLookup, IF, IFAND, Pivot etc. • Communicating and submitting necessary documents with various authorities and clients. • All other tasks as delegated from time to time V. Expected CTC: As per the market standards. What we are looking for in a candidate: 1. The candidates must have experience of 5 Seasons or more (Income-tax & GST Return / Audit Season) in a Practicing CA Firm 2. Fluent in English and Hindi. 3. The candidates must be B.Com or a semi qualified CA 4. The candidates must have knowledge about Tally ERP 9, MS Office - Advance Excel 5. The candidate having knowledge of Winman Income-tax & TDS, GST Tax Power, will be preferred. 6. The candidate should be able to train and lead the team of subordinates With the above background, we request you to kindly send us your proposal, terms and conditions for assisting us with the recruitment.

We required a candidate for the position of Accounts exc. with basic knowledge of Tally T - Exp - 2- 5 yrs CTC - 15,000/mnth Location - Firozpur (Punjab)

MANAGING GST ,TDS ,SALARY , BANK LOAN OF A TEAM OF 5 ACCOUNTS EXECUTIVE. RPLYING TO IT ,appearing for audit/ scrutiny , GST , AND BANK QUERIES, stock statement & compliance of bank , liaison with bank , ROC Compliance BG/LC Processing ,MIS & COSTING Required Candidate profile knowledge of balance sheet, GST, TDS is mandatory. Location of the job is at Bantala in Basanti highway. Candidates from EM BYPASS '& other one in sec v Perks and benefits For salt lake sec v lady preferably married lady

Manage Tax Payments Account Finalization Prepare TDS return and make payments IT & GST assessment and audit ,GST Compliant submit stock debtors & creditors to bank for working capital sales turnover report dealer wise & contract engineer wise Required Candidate profile Prepare & submit the financial documents to bank for renewal of working capital Payment follow up with contracts & sales team for due payments from vendors & clients Call: 91-9327657730 /9724346949

Manage and maintain financial records with accuracy. Handle accounts payable and receivable transactions. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with GST, TDS, and other tax regulations. Monitor cash flow and manage company expenses. Coordinate with banks for transactions, loans, and reconciliations. Support management with financial analysis for business decisions. Maintain records for vendor payments and purchase orders. Work with external auditors and tax consultants as required.

Income Tax Return Compliance : Prepare and file accurate and timely income tax returns for individuals and other entities. Provide advice and support to internal teams on tax-related matters. Assist with the preparation and computation for clients. Annual bonus Food allowance Work from home Over time allowance Referral bonus Job/Soft skill training

Work from office can apply only Key Responsibilities: Invoice Generation: Create B2B invoices in Tally Prime and Shopify . Receipts & Reconciliation: Handle all receipt settlements and payment gateway reconciliations . GST Compliance: Perform GSTR-1 reconciliation to ensure tax compliance. Bank Entries: Record and reconcile bank transactions in Tally Prime. E-Way Bill & Sales Orders: Generate E-Way Bills and manage sales order processing . Credit Notes & B2C Entries: Process credit notes and maintain B2C sales entries . P&L Account Preparation: Assist in profit & loss account preparation . OLP Reconciliation: Handle order lifecycle platform (OLP) reconciliations for Amazon, Blinkit, JioMart, and Zepto . Required Skills & Qualifications: Minimum Education: Graduate in Commerce, Accounting, or a related field. Software Expertise: Hands-on experience with Tally Prime is a must. Technical Skills: Strong knowledge of GST, e-way bills, and reconciliation processes . Analytical Skills: Ability to prepare financial reports and statements. Attention to Detail: Accuracy in data entry, invoicing, and account reconciliation.

Must have hands on experience in Tally, Working Knowledge in Zoho Working Knowledge. Familiar with the GST Laws, Payments and TDS Payments Monthly & Account Receivable & Account Payable & Customer Payment Followup. Required Candidate profile should be Graduate or Post-graduate proficient verbal and written communication, detail oriented, ethical behaviour.

SUMMARY Greetings, Excellent Opportunity for Freshers for Retail Staff Apply Now PAN India Our Client is a UAE-based multinational conglomerate headquartered in Dubai. The group is involved in the retailing of apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. The group also focuses on hospitality & leisure, healthcare, and mall management. Must Have - Minimum- 10th/12th/Graduate Freshers Can apply. Age will be between 18 - 28years. Job Details - -Folding and Stacking at basic Table. -Timely display of received stocks. -Responsible for Upkeep of section. -Ensure Carton free floor -Maintain Display standarards-Including signage -Merchandise Clearance from the trail room -Ensure the right product is displayed on the right browser. -Ensure customers are provided with a shopping bag. Requirements -Minimum- 10th/12th/Graduate -Age-18-28 years -6 days working (week-off between Monday to Thursday Any day) -Open for male 90%, Female 10% -Should be comfortable working from 1:30pm to 11:00pm. Benefits Salary- 550/- per day, Approx 14000/- per month +(PF+ESI) after one month.

We are looking for Semi Qualified Charted Accountants only. Job Requirements 1. Monthly TDS payments and TDS quarterly returns 2.Monthly, Quarterly and Annual GST Filings and Reconciliation 3.Collation of details for Tax Audit and Transfer pricing Audit 4.Preparation and Filing of Income tax Returns 5. Conversant with Income tax Portal Work Experience Sound knowledge of India TDS and GST rules. Good Knowledge of accounting, Excel. Must have at least 3 to 7 years work experience in India Income tax and GST