66 Tax Filing Jobs

Role Overview: As an Accountant, your primary responsibilities will include maintaining proper accounting and statutory documentation, ensuring good internal financial controls, and timely monthly book closing. You will be responsible for preparing monthly P&L and Balance sheet, coordinating and submitting monthly financials to the parent company, and assisting in the consolidation of accounts. In addition, your day-to-day tasks will involve maintaining accurate accounting records using Zoho software, preparing MIS summaries, filing tax returns (including GST and TDS), processing vendor invoices and employee reimbursements, reconciling bank accounts, and preparing financial statements for audits. Key Responsibilities: - Maintain accurate and up-to-date accounting records using Zoho software - Ensure timely monthly closure and provision accounts - Prepare MIS summaries - Prepare and file tax returns, including GST and TDS - Stay updated on changes in tax laws and regulations - Process vendor invoices and employee reimbursements accurately - Verify invoices and ensure appropriate TDS implementation - Monitor and reconcile bank accounts regularly - Prepare financial statements, provisional Balance Sheet, and P&L Statements - Coordinate with auditors to resolve discrepancies and issues Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Proven experience as an Accountant or similar role - Strong knowledge of accounting principles and practices - Proficiency in using accounting software, preferably Zoho - Familiarity with tax laws and regulations - Excellent attention to detail and organizational skills - Ability to communicate effectively and work well in a team environment Additional Details: (If no additional details are provided in the JD, this section will be omitted),

As a Senior Tax Accountant and Senior Manager at our fast-growing accounting company in Chikkadpally, Hyderabad, specializing in tax for US small to Mid-Size businesses, you will play a crucial role in tax preparation and filing for US individuals, small and medium-sized businesses, and non-profits/trusts. With a minimum of 5-7 years of experience in Public Accounting and Tax Preparation, you will be expected to bring your expertise in handling Partnerships, S-Corps, Non-Profits, and Individuals. Your responsibilities will include helping resolve tax issues throughout the year, reviewing the work of others to ensure top quality, and providing tax strategy and planning to help customers optimize their tax liability. Effective communication skills are essential as you will interact with customers patiently and clearly on a regular basis. We offer a high-trust and transparent environment where you can be yourself, along with plenty of opportunities for growth. Working with a talented team, you will be challenged daily and encouraged to contribute innovative ideas. The fast-paced environment requires you to complete more than 8-12 returns per day during the tax season, making strong organizational and time management skills vital. To excel in this role, you must have a minimum of 2 years of experience as a Reviewer, excellent written and verbal communication skills, and be self-motivated and goal-driven. Experience in Strategic Tax Planning is strongly preferred, along with proficiency in Mytaxprepoffice & QuickBooks Online (QBO). Flexibility, opportunities for advancement, and a stimulating work environment are some of the benefits you can expect as part of our team. If you are an experienced Tax Accountant/Manager with a track record of 8 years in the field, we invite you to apply for this full-time position that offers contract benefits and a chance to make a meaningful impact in a dynamic work setting.,

The role involves maintaining proper accounting and statutory documentation, ensuring good internal financial controls, and performing tasks such as timely monthly book closing, bank reconciliation, and ledger scrutiny. Additionally, you will be responsible for preparing monthly profit and loss statements, balance sheets, various information/MIS reports, and submitting financial details to the parent company in a timely manner. You will also assist in the consolidation of accounts. In your day-to-day activities, you will be required to maintain accurate accounting records using Zoho accounting software, ensure timely monthly closure, and provide the necessary accounts for provisions. You will also be responsible for preparing MIS summaries, filing tax returns (including GST and TDS), staying updated on tax laws, coordinating with external tax consultants, processing vendor invoices and employee reimbursements accurately, verifying invoices, and ensuring appropriate TDS implementation. Furthermore, you will monitor and reconcile bank accounts regularly, attach relevant documentation to transactions, prepare financial statements including provisional balance sheets and profit and loss statements, and collaborate with auditors to resolve discrepancies and issues. Effective communication skills will be essential for this role to ensure seamless coordination with internal teams, external consultants, and auditors.,

SRMB STEEL In charge Accounts, Financial Planning & Control and Direct Taxation. About the Role To steer the Accounting Operations, Financial Planning and Analysis (FP & A) and Control and Direct Taxation for entities, ensuring robust budgeting, proactive forecasting, insightful business decision support, and standardized management reporting and Direct Taxation. The role plays a critical part in aligning finance with business strategy, strengthening performance management, and enabling data-backed decision-making across the enterprise. Responsibilities Integrate volume projections, pricing assumptions, cost plans, CAPEX/OPEX, and working capital into a cohesive financial plan. Establish rolling forecasts on a quarterly/monthly basis. Perform variance analysis (budget vs. actuals), root cause investigation, and trend forecasting for P&L and cost centers. Analyze business unit profitability, product margins, and contribution to the bottom line. Support senior management in pricing strategy, discount policy reviews, and sales volume decisions. Deliver high-accuracy, timely financial reports (P&L, balance sheet, working capital, EBITDA, cash flow). Enable early warning systems through key metric tracking such as breakeven analysis, financial health scorecards, etc. Lead the drive for cost rationalization across business functions. Establish benchmarks, productivity metrics, and cost KPIs across departments. Advise on tax-efficient business structures, mergers, acquisitions, and divestitures. Identify and leverage tax incentives and exemptions available under the Income Tax Act, 1961. Build and maintain relationships with external advisors, consultants, and tax authorities. Continuously monitor changes in direct tax laws, case precedents, and government policies to proactively assess and mitigate risks for the company. Manage accurate and timely preparation and filing of various direct tax returns, such as income tax returns (ITR), Tax Audit Reports. Manage the calculation and provision of corporate tax for financial statements. Ensure compliance with Tax Deducted at Source (TDS) provisions on payments made by the company and ensure timely deposit of the deducted tax with the government. Calculate and ensure timely payment of advance tax instalments to avoid penalties. Respond to notices, queries, and assessments from the Income Tax Department. Manage tax litigation, including representing the company before various appellate authorities. Maintain meticulous documentation and records to support all tax positions and filings during audits. Qualifications Chartered Accountant (CA) Required Skills 5-10 years of experience in Accounts, FP & A, Direct Taxation etc. Preferred Skills ? Timeliness of Financial Closure ? Accuracy of Financial Statements ? Budget vs. Actual Variance ? Gross Profit Margin ? Statutory Compliance ? Audit Observations ? Budgeting & Forecasting Accuracy: % deviation from budget, forecast accuracy rate ? Financial Analysis: Number of analyses delivered / business actions taken based on insights ? Governance & Cost Control: Cost saving enabled (?) / % adherence to cost KPIs/ number of cost initiatives ? Tax Savings ? Tax Filing & Returns: Accuracy of Tax Returns/ Tax Filing Timeliness ? Tax Reporting Cycle Time Pay range and compensation package AS PER THE INDUSTRY ``` Show more Show less

As an Accountant in this role, you will be responsible for managing income and expenditure accounts efficiently. This includes reconciling bank accounts, producing and mailing monthly invoices, as well as filing and remitting taxes accurately. The job offers both Full-time and Part-time positions with an expected work week of no more than 45 hours. You will have the opportunity to work from home with a schedule from Monday to Friday. The work location for this position is remote. If you are a detail-oriented individual with strong accounting skills and the ability to work independently, this opportunity may be a perfect fit for you. Join our team and contribute to our financial success while enjoying the flexibility of a remote work environment.,

As an Entry-Level Accountant at our company, you will play a crucial role in supporting the daily accounting operations. Your responsibilities will include assisting with financial transactions, data entry tasks, reconciling accounts, and contributing to the preparation of essential financial reports such as balance sheets and profit and loss statements. This position offers a valuable opportunity for recent graduates to develop practical skills in the field of accounting. Your key responsibilities will involve handling daily financial transactions, ensuring accurate data entry, reconciling accounts efficiently, resolving any discrepancies that may arise, participating in the preparation of financial reports, supporting tax filing procedures, and maintaining compliance standards. Additionally, you will provide general administrative assistance to the finance team, contributing to the overall smooth functioning of the department. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field. A fundamental understanding of accounting principles is essential, along with proficiency in Microsoft Excel. Prior experience with accounting software would be advantageous. Your keen attention to detail, strong organizational abilities, effective communication skills, and aptitude for collaboration will be instrumental in your success as an Entry-Level Accountant. This is a full-time, permanent position with a day shift schedule located in Mumbai, Maharashtra. If you are enthusiastic about beginning your career in accounting and are eager to apply your academic knowledge in a practical setting, we encourage you to consider joining our team and contributing to our finance department's success.,

SucSEED Indovation Fund is an early-stage focused SEBI Registered Cat-1 Fund with a corpus of INR 300Cr and over 60 portfolio companies across various sectors. The organization has also launched a Growth Fund at GIFT City under the IFSCA regime. As a Founders Office Executive - Financial & Program Management at SucSEED, you will be responsible for supporting the two funds (SEBI Regulated and IFSCA regulated) by utilizing your excellent Finance & Accounting skills. Working closely with the CFO, Compliance Officer, and Partners of the Fund, you will play a key role in ensuring the smooth functioning of financial operations. This role will require you to work from the Hyderabad office with periodic visits to the office at GIFT City or to the locations of the portfolio companies. Your key responsibilities will include working on IFSCA documentation, regulatory reporting, coordination & compliance, custody account coordination, fund accounting, financial reporting, fund governance, and reconciliation. You will also be involved in financial analysis & strategy, legal DD coordination, entity & financial DD coordination, and valuation exercise coordination. To be successful in this role, you should have a minimum of 1-3 years of prior experience in a finance or fund accounting role with a SEBI registered AIF/fund manager, portfolio manager, investment advisor, or research analyst entity in the financial services sector. A background in CA/CS/BCom/BBA or being a member of ICSI along with a CA qualification is preferred. Additionally, experience in the financial services sector, working with internal and external stakeholders, and strong communication skills in English and Hindi are desired. SucSEED offers a founder-led entrepreneurial environment characterized by speed, agility, and creativity. You will be part of a young, energetic, and highly talented team where hard work is valued and rewarded. The organization provides competitive compensation, a flexible work environment, 26 days of annual leave plus public holidays, and career development programs. Joining SucSEED will give you the opportunity to be part of the exciting journey of a new-age technology-based fund with high growth potential. You will have access to numerous learning opportunities and a supportive work culture. If you are ready to take on this challenging and rewarding role, apply online with your updated CV and a cover letter highlighting your contributions to your previous organization. If your profile matches the requirements, you will undergo technical interviews followed by discussions with the leadership team to determine the best alignment.,

The responsibilities for this role include maintaining accurate financial records and ensuring proper recording of all transactions. You will assist in the preparation of financial statements such as trial balances, income statements, and balance sheets. Additionally, you will contribute to the budgeting process, track actual expenses against the budget, and identify potential variances. Your duties will also involve preparing and submitting tax returns and other statutory filings, accurately entering financial data into accounting systems, and generating reports when needed. Collaboration with other departments to ensure accurate and timely financial information will be essential. You must also ensure adherence to accounting standards and financial regulations while identifying and resolving discrepancies in financial records. This is a full-time position with a day shift schedule. The work location is in-person.,

You should be a graduate in any field. As part of the job responsibilities, you will be required to prepare management accounts. This includes tasks such as handling accruals, processing month-end transaction entries, scrutinizing the nominal ledger of all account codes to ensure accurate recording of transactions, rolling forward the management accounts template, running trial balances on a monthly, year-to-date, and previous year-end basis, generating the nominal activity report, conducting telephonic reviews of management accounts with client staff, preparing cash flow statements and projections, assisting in budget preparation, updating forecasts on a quarterly basis, reconciling intercompany balances through fund transfer statements, and preparing and filing tax and other returns.,

The job is based in Bangalore, Karnataka, India. As a candidate, your responsibilities will include managing multiple client accounts, independently handling books, managing invoicing, ensuring compliance with ROC, Tax authorities & Labor Department, performing tax computations, tax filing, maintaining good documentation, and reporting to the Team lead on a daily basis. The ideal candidate should have a graduate degree in commerce with 3 to 4 years of experience in handling day-to-day accounts. Additionally, good communication, presentation, and negotiation skills are required. Confidence and self-motivation are also key attributes for this role. If you meet the above requirements, please send your resume to HR@kwintetconsultancy.com.,

Job Profile : Executive - Accounts Experience : 1-2 Years Location : Navrangpura, Ahmedabad Key Responsibilities: Maintain accurate and up-to-date financial records. Handle accounts payable and receivable and reconcile bank statements. Prepare and process invoices, payments,and receipts. Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Maintain and update ledgers, journals, and other financial records. Assist in internal and external audits. Coordinate with vendors, clients, and internal departments regarding financial matters. Qualifications and Skills: Solid knowledge of accounting principles and regulations. Proficiency in accounting software such as Tally. Strong Microsoft Excel and data entry skills. High level of accuracy and attention to detail. Good communication and interpersonal skills. Ability to work under pressure and meet deadlines. Share your updated CV on ravi.parmar@cygnet.one

You are a detail-oriented and motivated Accounts Trainee who will be joining the finance team at 5MCorpBiz. This entry-level position is suitable for recent graduates or individuals who aspire to build a career in accounting and finance. In this role, you will be involved in various accounting functions and will have the opportunity to gain practical experience in bookkeeping, reconciliations, reporting, and compliance. Your key responsibilities will include assisting in day-to-day bookkeeping and data entry tasks, supporting the preparation of financial statements and reports, maintaining and reconciling general ledger accounts, managing invoice generation and vendor communications, contributing to monthly, quarterly, and annual closing activities, aiding in tax filing and ensuring statutory compliance (such as GST, TDS, etc.), maintaining accurate documentation and filing of accounting records, collaborating closely with auditors during internal/external audits, and providing support to senior accountants and finance staff when required. To excel in this role, you should possess a Bachelor's degree in Commerce, Accounting, or Finance, have a basic understanding of accounting principles and standards, demonstrate good analytical, organizational, and communication skills, exhibit a high level of integrity, accuracy, and attention to detail, and show eagerness to learn and thrive in a fast-paced corporate environment. This is a full-time position suitable for fresher candidates, and the work location is in person. ,

As an Account Assistant, whether you are a fresher or have prior experience, your primary responsibility will be to maintain and update financial records for the society. This includes managing ledgers, journals, and financial statements to ensure accurate record-keeping. One of your tasks will involve performing regular bank reconciliation by comparing bank statements with the society's financial records. This ensures that all financial transactions are accurately reflected in the accounting system. Additionally, you will be assisting in the preparation and posting of journal entries for various transactions. It is essential to ensure that these entries are recorded accurately to maintain the integrity of the financial data. You will play a crucial role in supporting financial reporting activities. This includes assisting in the preparation of monthly, quarterly, and annual financial reports such as balance sheets, income statements, and cash flow statements. Compliance with internal controls and relevant legal regulations is vital in your role. You will be responsible for ensuring that all financial transactions adhere to the society's policies and regulatory requirements. Furthermore, you will be involved in preparing and issuing financial statements to society members, detailing their loan and savings account balances. Your assistance during internal and external audits by providing necessary documentation and addressing auditor queries will also be required. If applicable, you may need to assist in inventory management by tracking and recording assets and other financial items. Accurate and timely data entry of all financial transactions into the accounting software/system is crucial to maintain up-to-date records. Apart from these responsibilities, you will support the accounts team with budgeting, tax filing, and other ad-hoc financial tasks as needed. This full-time position offers benefits such as Provident Fund, follows a day shift schedule, and requires in-person work at the designated location.,

Job Summary: We are seeking a detail-oriented and analytical Audit Assistant to support our internal and statutory audit processes. The ideal candidate will assist in executing audit assignments across various sectors, ensuring accuracy, compliance, and integrity of financial records and reporting systems. Key Responsibilities: Assist in planning and performing statutory, internal, and tax audits. Conduct audit fieldwork under supervision, including reviewing financial statements and verifying accounting records. Document audit findings and prepare working papers as per audit standards. Ensure compliance with applicable accounting standards, laws, and regulations. Coordinate with clients to obtain necessary audit information and resolve queries. Prepare draft audit reports and discuss findings with senior team members. Maintain audit documentation in accordance with firm and regulatory guidelines. Support senior auditors in completing engagements in a timely manner.

Accounts Receivable and Payable Management: Manage and oversee all aspects of accounts receivable and payable. Ensure timely collection of payments and manage invoicing. Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information. Tax Filing and Compliance: Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns. Stay updated with changes in tax regulations and ensure compliance with all tax laws. Coordinate with the CA for timely and accurate filing of tax returns. Payroll Processing: Handle the end-to-end process of payroll management. Ensure accurate calculation of salaries, deductions, and tax withholdings. Resolve any payroll-related discrepancies and respond to employee queries. Professional Tax (PT) Filing: Manage filings related to Professional Tax as per state laws. Ensure timely and accurate compliance with PT regulations. Financial Reporting and Record Keeping: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Maintain accurate and comprehensive financial records and documentation. Coordination and Liaison: Liaise with different departments to gather financial information and clarify billing details. Coordinate with external accountants, auditors, and other financial consultants for various financial activities. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Analyze financial trends and provide insights to the management. Internal Controls and Compliance: Implement and monitor internal financial controls. Ensure compliance with accounting policies and regulatory guidelines.

As a Tax and Accounting Specialist at our company, you will be responsible for various key tasks related to tax filing, GST computation, and auditing. Your role will also involve working on bookkeeping and maintaining accounts, including P&L and balance sheet activities. Additionally, you will be handling e-commerce data interpretation and management, as well as reporting duties. Your daily responsibilities will include managing bookkeeping tasks such as journal entries and ensuring accurate and up-to-date financial records. Moreover, you will be involved in PF and ECIS filing to maintain compliance with relevant regulations. About Company: We are a D2C brand with a strong presence on leading e-commerce platforms. Our product range includes various kitchen categories such as cookware, nonstick, stainless steel, as well as small kitchen and home appliances. Join us in our mission to deliver quality products to our customers through efficient financial management and compliance.,

As an Intern at Virag Mehta & Associates (Chartered Accountants) located in Mulund West, Mumbai, you will be part of a dynamic team that offers a 3-year internship program with a stipend-based structure. Our firm specializes in providing audit, taxation, RERA compliance, and advisory services to clients, including builders, across India. Your responsibilities will include assisting in bookkeeping, preparing financial statements, supporting audit and tax filing tasks, performing reconciliations, and ensuring proper documentation maintenance. You will also be involved in regulatory compliances such as RERA, GST, and Income Tax, along with participating in internal firm processes and learning initiatives. We are looking for ACCA students seeking to fulfill their 36-month Practical Experience Requirement and candidates who are available for a full-time, in-office internship. Strong communication skills, a willingness to learn, a basic understanding of accounting concepts, and proficiency in Microsoft Excel are essential qualities we seek in potential candidates. Throughout the internship, you will have the opportunity to gain exposure to real client work in diverse sectors, receive guidance from qualified Chartered Accountants, and benefit from a progressive stipend structure that increases over the 3-year period. Our work culture is friendly, growth-focused, and aims at nurturing talent while providing hands-on experience in a professional environment.,

You should have experience in HR handling, maintaining time sheets, billing, tax filing, ESI, PF, etc. It is essential to be willing to travel out of station or to other project offices/camps whenever required. The position is a full-time role based in Bangalore/Hyderabad with a monthly salary ranging from Rs.15000 to Rs.25000. If you meet the above requirements and are interested in this opportunity, please send your latest CV to ka@aretech.in or feedback@aretech.in. For further inquiries, you can contact the following: Mobile: +91-9611044295 / 9739637000 Telephone: 080-43771759 Email: ka@aretech.in / feedback@aretech.in Website: www.aretech.in Office Address: No. 5, 1st Floor, 4th Main Road, Brindavana Layout, Ayyappa Nagar, Bangalore 560036 Thank you for your interest in joining ARE TECH CONSULTANTS (ARETECH) as an HR professional.,

Greetings from Kreston OPR!!! We have an excellent job opportunity for a "Jr. Accountant" with our organization in Vadodara. As a Jr. Accountant at Kreston OPR, you will be responsible for ensuring accurate financial accounting, timely preparation of financial statements, and statutory audits. You will oversee tax filings and ensure adherence to regulatory requirements, maintaining full compliance with both local and international standards. This is a full-time, permanent position with benefits including paid time off. The work schedule is a day shift, and the work will be in person at the Vadodara location. If you have a B.Com, M.Com, or CA Inter qualification along with 3-7 years of experience, we encourage you to apply for this exciting opportunity. For more information about Kreston OPR, please visit our website at https://www.krestonopr.com/.,

Company Description Lalit S Samar & Co., based in Udaipur (Raj.), is a leading Chartered Accountancy firm providing a wide range of financial services to businesses and individuals. Our team of experienced professionals specializes in accounting, auditing, taxation, litigation services, and financial planning. We are committed to delivering high-quality services and personalized support to help clients achieve their financial goals. With over 20 years of industry experience, we focus on building long-term relationships and offer customized solutions to meet each client&aposs unique needs. Role Description This is a full-time, on-site role located in Udaipur. As an Articled Assistant, you will support our accounting and auditing teams in performing day-to-day tasks. Responsibilities include assisting with financial reporting, tax filing, conducting audits, preparing documentation, and supporting senior accountants. You will gain hands-on experience in various accounting practices and develop skills to excel in the field. Qualifications Basic accounting principles and documentation knowledge Experience in financial reporting and tax filing Ability to conduct and support audits Proficiency in accounting software and tools Detail-oriented with strong analytical skills Excellent written and verbal communication skills Ability to work independently and in a team Aspiring Chartered Accountant or related educational qualification ``` Show more Show less

Chartered Accountant Mandatory. Maintaining and executing internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures; Coordinating all audit activity; Consistently analyzing of financial data and presenting financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress, changes and keep senior leadership abreast of the financial status; Assisting leadership in the annual budgeting and planning process; administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate;Senior Manager Finance & Supporting the MDO in engaging the boards audit and finance committees around issues and trends in financial operating models and delivery; Overseeing all financial, project/programme and grants accounting; ensuring that expenditures are consistently aligned with grant and programme budgets throughout the grant/fund period; collating financial reporting materials for government, corporate, and foundation grants; Managing organizational cash flow forecasting by working in partnership with the Programme Heads; collaborating with Programme Heads to assess the financial efficacy of programme operations and establish finance and administrative systems to support programme operations; Managing and tracking the performance of invested assets, in alignment with the policies and investment guidelines; Leveraging strengths of the finance team members; providing clarity on the roles and responsibilities; developing and implementing training programmes to maximize and help them reach optimal individual and organizational goals; Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment. Closely monitor cash flow and financial performance to ensure the financial health of the organization. Analyze cash inflows and outflows, track and manage working capital, and make recommendations for improving cash flow management. Payroll processing - ensure accurate calculation of employee wages, deductions, and taxes. Maintain payroll records, process payroll payments, and ensure compliance with payroll laws and regulations. Also handle payroll-related inquiries from employees and address any payroll-related issues.

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment. 8. All expenses should be booked on a regular basis to know the correctness of profitability. 9. GST amount lying as input credit in books should be reconciled. 10. Every month end stock taking system should be maintained by the operation department and at the end of the financial year 31 st March. 11. Cash reconciliation should be done physically every day with cash book. 12. Test check for Gst registration number of supplier should be verified during receipt of invoice to avoid canceled status liability. 13. Arrange to have supplier account statements to reconcile with our books of accounts on a regular basis to avoid duplication of invoices. 14. Most important is to check all the payment to supplier is done within 45 days to avoid any loss to company. 15. Various quotation should be taken from suppliers to get best price for material used in repair and maintenance. 16. Preparation of the business performance reviews through reports, data analysis and product cost trend. MIS Report -All verticals & companies. 17. All Statutory audit and compliances. 18. Daily/Weekly/Monthly Payments 19. Budget Projections and data analysis. 20. Participate in Financial Audit & Physical Audit Checks

The ideal candidate should have 3-4 years of experience in handling accounts and admin in a financial broking, sub broking firm, or wealth advisory firm. You will be responsible for tax reconciliation and should have a good command over Excel. A sound knowledge of GST/ IGST/ Tax/ TDS is required. You should be an expert in day-to-day accounting activities and possess skills in developing/updating quarterly reports such as P&L, budget, and sales forecast. Additionally, you will be responsible for distributing monthly performance reports. Proficiency in Tally ERP is a must. Experience in handling day-to-day branch admin related work is desired. The candidate should be a Graduate/Post Graduate with a specialization in accounting tools. Strong computer skills and proficiency in MS Office are essential. You should have a solid understanding of financial processes like bookkeeping and tax filing. Strong accounting skills, basic mathematical understanding, and analytical skills are required. Excellent verbal and written communication skills are crucial for this role. The ability to work on multiple projects simultaneously while maintaining accuracy is highly valued. The compensation for this position will be as per experience and industry standards.,

The role of Chartered Accountants in Bengaluru is a full-time, on-site position that involves managing financial records, preparing financial statements, conducting audits, and ensuring compliance with accounting standards and regulations. As a Chartered Accountant, your responsibilities will include evaluating financial operations, advising clients on financial decisions, managing tax returns, and providing financial reports. Additionally, you will be involved in budgeting, forecasting, and analyzing financial data to support strategic planning efforts. To excel in this role, you must possess proficiency in Financial Management and Reporting, along with experience in Auditing and Compliance with Accounting Standards. Skills in Tax Planning, Preparation, and Filing are essential, as well as strong analytical and problem-solving abilities. Excellent written and verbal communication skills are crucial for effectively interacting with clients and colleagues. The ability to work independently, manage multiple tasks, and utilize Accounting Software and MS Office proficiently are also key requirements for this position. A Bachelor's degree in Accounting, Finance, or a related field is necessary, and CA certification is a mandatory qualification for this role. If you are a detail-oriented professional with a passion for finance and accounting, this opportunity offers a challenging yet rewarding environment where you can contribute to the financial success of the organization.,

You will be responsible for accurately preparing and filing Income Tax Returns for clients, assisting with documentation and compliance requirements, ensuring timely submission of tax filings to avoid penalties, working closely with senior tax professionals for quality assurance, and providing excellent client service with a focus on accuracy and trust. To qualify for this position, you must have a Bachelors or Masters degree in Commerce (B.Com/M.Com), a minimum of 1 year of experience in Income Tax Return filing, a strong understanding of tax laws, rules, and procedures, as well as good communication and client-handling skills.,