442 Professional Tax Jobs - Page 6

we are a 45 year old Audit firm . we specialise in Income Tax, Audit, Taxation, GST., TDS. We prefer anyone with audit experience and who have worked in auditor office. There is a lot of learning in the job and will help the candidate to grow in life. There is no kind of accounting in the firm. so anyone looking for any kind of accounting ob. Kindly do not apply.

•Accounts & Financial Mgmt: Accounts finalization, monthly P&L, balance sheet, financial analysis & reports, MIS •Compliance & Taxation: Manage Income Tax, GST, TDS, PF, statutory filings, payments, appeals •Audit & Legal Coordination •Payroll Mgmt Required Candidate profile •Banking & Financial Operations •Team Leadership •Expert in Finalization, GST, TDS, Income Tax, Payroll, Compliance •Strong knowledge of statutory requirements, appeals handling •Hands-on in Tally/ERP

Job Purpose: Accurate and timely processing of payroll with adherence to statutory compliance, and maintenance records as per labour laws and organizational policies. Knowledge of Payroll, Compliance, statutory Audit, Multi-state compliance & Excel Required Candidate profile • Strong knowledge of payroll processing and Multi state Statutory compliance • Excellent Excel and analytical skills with Attention to detail accuracy • Good communication and interpersonal skills.

Roles and Responsibilities Preferred Experience: Zoho Payroll Manage the accounts payable process from invoice receipt to payment, ensuring timely and accurate execution. Coordinate with internal stakeholders for vendor payments, salary processing, and TDS (Tax Deducted at Source) calculations. Conduct bank reconciliations to maintain accuracy in financial records. Prepare and submit statutory returns including TDS, GSTR-3B, LWF, PF, Professional Tax, and ESIC within prescribed timelines. Update eTDS return working files on a monthly basis. File quarterly eTDS returns: Form 26Q, 24Q, and 27Q. Prepare GSTR-2B reconciliation and GSTR-3B working files, and submit them for approval. Handle Profe...

Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising 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 Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping ...

Job Title: Accounts Assistant Location: [Insert Location] Employment Type: Full-time About the Role We are looking for a detail-oriented and proactive Accounts Assistant to join our Finance team. The candidate should have strong knowledge of accounting and statutory compliance, including Income Tax, GST, TDS, and PF. Key Responsibilities Maintain accurate financial records and accounting systems. Process invoices, vouchers, and journal entries. Ensure compliance with Income Tax, GST, TDS, and PF regulations . Assist in monthly/quarterly closing and financial reporting. Reconcile bank statements, vendor accounts, and employee reimbursements. Handle timely submission of challans, returns, and ...

Role & responsibilities 1. To generate Tax invoice. 2. To maintain relevant documents related to dispatch of goods, stock etc. 3. Should have complete knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills and all other applicable GST compliances 4. Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment 5. Monthly preparation of trial balance, profit & loss account, balance sheet and cash flow statement. 6. Handling bank account on daily basis and bank reconciliation on monthly basis 7. To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc 8. To prepare repor...

Responsibilities: * Manage ESIC, PF, Gratuity compliance * Ensure statutory compliance with Contract Labour Act & Factory Act * Oversee LWF, PT, Professional Tax & Shop Establishment registrations

We are hiring a Senior Accountant with strong skills in taxation, compliance, and financial reporting, ideally from the manufacturing sector. The role includes managing daily accounts and ensuring adherence to statutory requirements

We are looking for a dynamic Account manager day-to-day accounting in Zoho Books for our multi-branch two-wheeler service network. The candidate will handle branch-wise accounting, reconciliations, financial reporting, and statutory compliances (TDS, GST, PF, PT & other labour law deductions) while ensuring close coordination with branch managers for timely and accurate bookkeeping. Key Responsibilities Update daily bookkeeping and branch-wise accounts in Zoho Books. Ensure timely receipt of accounts and data from branch managers across India. Handle accounts receivable/payable, reconciliations, and vendor/customer accounts. Generate MIS reports, branch performance, and consolidated financia...

Role & responsibilities - Oversee the accounts payable process and ensure timely payments. - Manage vendor relationships and resolve payment discrepancies. - Supervise and train accounts payable staff. - Develop and implement accounts payable policies and procedures. - Monitor and analyze accounts payable data for accuracy. - Prepare and present accounts payable reports to management. - Ensure compliance with financial regulations and company policies. - Coordinate with other departments to streamline payment processes. - Handle escalated issues related to accounts payable. - Assist in the annual audit process by providing necessary documentation. Preferred candidate profile Graduate/Postgra...

Responsibilities: * Manage financial records, prepare reports & statements * Oversee budget planning, forecast expenses & revenues * Prepare tax returns (GST, TDS, Income Tax), file forms & manage deadlines Leadership skill

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

India payroll processing knowledge. Experience in handling payroll transition. Knowledge of Provident fund, Income tax, Professional Tax, ESIC, Labour Welfare fund, Labour Law. Good communication skill written and verbal. Team handling experience. Able to manage the client & team independently. Good knowledge of excel Email usage-preferably MS Outlook Handle Salary Taxation queries independently. Able to do the Planning of own work and team work on daily basis. Minimum 3-4 years experience in India payroll processing Secondary Multi tasking capability required

HR & Admin Executive Location: Hyderabad Position Overview: We are looking for a dynamic and detail-oriented HR & Admin Assistant to support our Human Resources and Administrative functions. The ideal candidate will play a key role in managing daily HR operations, maintaining personnel records, handling administrative tasks, and ensuring a smooth workflow in the office. Key Responsibilities: Human Resources Responsibilities: Assist in the recruitment process, including job postings, screening resumes, scheduling interviews, and coordinating with candidates. Maintain and update employee records, contracts, and HR databases. Support the onboarding and orientation process for new hires. Assist ...

Primary Responsibilities: Collation and validation of payroll inputs received from various sources Collection/validation of Flexi Salary Reimbursement claim documents and preparation of payroll input sheet for the same Validation of income tax proof documents and preparation of input sheet to be considered for payroll Preparation/collation of inputs from various source documents/emails for final pay calculation of resigned employees Validation of final pay calculation reports and preparation of journal entries Validation of payroll reports and performing reconciliations to ensure accuracy Coordination with respective company finance team for timely disbursement of salary Record/document mana...

Role & responsibilities Manage end-to-end payroll processing. The role involves ensuring accurate salary disbursement, compliance with statutory requirements, maintaining payroll records, and coordinating with HR and finance teams to deliver smooth payroll operations. Key Responsibilities: • Process monthly payroll accurately and on time. Maintain and update employee payroll records (new joiners, exits, transfers, etc.). Verify attendance, leaves, overtime, incentives, and deductions for payroll inputs. Ensure compliance with statutory regulations (PF, ESI, PT, TDS, Gratuity, etc.). Prepare and submit monthly/quarterly/yearly statutory returns and reports. Handle payroll queries and resolve ...

About The Role This role is about protecting a treasury that's growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!. What You'll Do Own and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables). Oversee and e...

Ability to perform review of complex engagements and review of the property tax data, returns, assessments and tax bills handled by analysts and associates Expertise on Property Tax concepts and well versed with tools like PTMS and One Source Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation Responsible for Quality Assurance for projects handled by the team Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams Ability to manage the engagements and coach the team on technical concepts Acting as subject matter expert (Go To Person) and be a conduit for knowledge sharing Actively partici...

Dear Candidate, Hope you are doing well. This in reference to your CV uploaded on Naukri.com. We have for an opening for Account Executive at our company. We are exporters of Pharmaceutical Raw materials based in Ghatkopar, Mumbai Job Description is as follows : - Manage all accounting transactions - Handle monthly, quarterly and annual closing accounting - Managing Various MIS Report (Cost Centre, Foreign Exchange Fluctuation, Profit & loss statement, Invoice, Duty Drawback statement, Stock Summary) - Reconcile accounts payable and receivable on daily basis - BRC - Ensure timely bank payments - online and direct RTGS - Return Filing of TDS, Advance Tax, GST, PF, Income Tax and professional ...

Role Overview: You will be responsible for handling petty cash, preparing bills, and receipts. Additionally, you will maintain accounting records, make copies, file documents, and ensure thorough compliance with statutory requirements related to taxes such as Service Tax, TDS, and Professional tax. You should also have knowledge of preparing returns for e-TDS, Service Tax, and Profession tax. Key Responsibilities: - Handling petty cash - Preparing bills and receipts - Maintaining accounting records - Making copies and filing documents - Ensuring statutory compliance of deducted and collected taxes including Service Tax, TDS, Professional tax - Knowledge of preparing returns for e-TDS, Servic...

Key Responsibilities: Manage month-end closing activities , including budget vs actuals analysis Ensure proper accounting hygiene , bookkeeping, and compliance with statutory requirements Oversee Accounts Receivable (A/R) monitoring collections, ageing analysis, and follow-ups Oversee Accounts Payable (A/P) ensuring timely vendor payments, reconciliations, and dispute resolution Prepare and maintain Balance Sheet annexures and reconciliations Coordinate and oversee quarterly stock audits and ensure timely closure of audit points Collaborate with the payables team to ensure accuracy and timeliness in disbursements Monitor and strengthen internal controls , identifying and reporting any lapses...

Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, PT Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc Provident fund Job/soft skill training

Payroll Processing Statutory compliance Worked on HRMS portal/software Salary and Tax JV, reconciliation, labor law, ESIC, PF Advance excel Good written & verbal communication Call 7397778265

Designation : Accounts Executive / Account Manager Department : Account & Finance post : 2 Gender : Male / Female Qualification : B. Com / M. Com Work Experience : 0.6 to 6 (In Year's) Salary Depend on the interview Job location - Bhosari, Chakan Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable Contact Details - 9604632526