174 Tax Filing Jobs - Page 7

Hiring Accountant | Onsite – Gurugram | Manage financials, GST/TDS compliance, reporting via SAP ERP & Crystal Reports, audits, budgeting & tax filing. Req: Bachelor’s in Finance, 3+ yrs exp, strong SAP & accounting knowledge.

As a Financial Records Manager, you will be responsible for maintaining and managing all financial records efficiently. Your key tasks will include preparing various financial statements such as Balance Sheets, Income Statements, and Cash Flow Statements. Additionally, you will be involved in the meticulous preparation and filing of statutory compliances like TDS Returns, GST Returns, Professional Tax, among others. You will also play a crucial role in reconciliation processes and providing support during audits, including Bank Reconciliation and Vendor and Customer Account Reconciliations. Tax filing and compliance will be an integral part of your responsibilities. Moreover, you will be exp...

As a Finance Executive at our company, you will play a crucial role in handling various financial tasks such as preparing balance sheets, filing TDS & GST returns, and providing support during audits. Your strong analytical skills and attention to detail will be essential in managing multiple tasks efficiently. It is important for you to have a solid grasp of accounting principles and compliance regulations to excel in this role. Previous experience in financial reporting and tax filing will be advantageous for this position. Your key responsibilities will include: - Preparation of Balance Sheets - Filing of TDS & GST Returns - Providing Assistance during Audits If you are a proactive indivi...

Were Hiring! | US Finance Role at Artech L.L.C. Role & Responsibilities Experience: 0-6 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: 15 days or Immediate Joiners preferred Key Responsibilities: Preparation of Financial Statements and Bank Reconciliation Ensuring compliance with US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred Candidate Profile: Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experienc...

organisational Job Description We are looking for a skilled Accountant with at least 2 years of experience to manage our Residential / Commercial Societys financial records and ensure compliance with statutory requirements. The ideal candidate will have solid knowledge of accounting principles, excellent attention to detail, and proficiency with accounting software. Key Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and bank reconciliations Prepare and maintain MIS and financial statements and reports Handle accounts payable and receivable Ensure timely GST, TDS, and other statutory compliance and filings Support audits and coordinate with auditors Ma...

Manage all aspects of accounting processes related to US mortgage transactions Proficiency in QuickBooks,ADP software Expe with payroll processing,tax filings & reporting month-end closing procedures Maintain accurate records of employee compensation Required Candidate profile 8 to 10 years of experience US Mortgage industry experience is must Excellent English communication skills, both written and verbal

Prepare monthly, quarterly, and annual financial statements, management reports, and cash flow projections to support decision-making. Oversee day-to-day accounting processes including accounts payable, receivable, general ledger

Job Summary We are building cloud-based tax compliance solutions to handle every transaction in the world. Imagine every transaction you make - every tank of gas, cup of coffee, or pair of sneakers, every movie ticket, or streamed song, every sensor-to-sensor ping. Nearly every time you make a purchase, physical or digital, there is an accompanying unique and nuanced tax compliance calculation. You will be reporting to the Manager - Compliance and will work from office. Job Duties Ensure timely and accurate tax filing submissions, meeting Avalara's efficiency and profitability targets. Manage indirect tax filing and preparation tasks for a team of 10+ members. Oversee tax processing tasks, d...

Assist in various Accounting tasks, including book keeping, financial reporting, accounts reconciliation and data entry. Maintaining & updating the organization's general ledger. Reconcile bank statements. Assist in preparing financial reports.

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 ...

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. Communicati...

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. Communicati...

Hi, We are hiring for the Leading ITES Company for UK Taxation Profile. Overview The UK Taxation role is focused on managing end-to-end VAT compliance and reporting processes, primarily within a SAP environment. It involves extracting and reconciling VAT payable and receivable data, posting tax-related journals, and preparing, filing, and submitting VAT returns across European jurisdictions. The position requires close coordination with internal teams, external tax consultants, auditors, and government authorities to ensure accurate VAT reporting and adherence to compliance standards. Additional responsibilities include month-end reconciliations, supporting VAT audits, ensuring SOX complianc...

Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations Process invoices, receipts, payments, other financial transactions Prepare monthly, quarterly, annual reports Required Candidate profile Monitor, manage client accounts, ensuring timely billing and collections Communicate with clients regarding financial documentation, account queries, reconciliation issues Perks and benefits Perks and Benefits

Handle reconciliation, vendor payouts, GST/TDS compliance, audits, and risk management. Ensure accurate payments, tax filings, and stakeholder coordination while adhering to financial and regulatory standards.

Prepare & maintain financial records, balance sheets, income statement Process accounts payable & accounts receivable transactions Perform bank reconciliations, general ledger entries Prepare financial statements and budget reports payroll processing Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Basic knowledge of accounting, Basic GST knowledge Strong organizational & time-management skill Ability to work independently Perks and benefits PF ESIC Travel Facility

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. Communicati...

Department: Finance Employment Type: Full-Time Job Overview: We are seeking a detail-oriented and highly organized Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and analysis. This role is pivotal in ensuring the accuracy and efficiency of our financial operations, including managing accounts, preparing financial statements, and conducting audits. Key Responsibilities : Financial Reporting: Prepare and maintain accurate financial statements and reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting principles and company policies. General Ledger Ma...

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, ...

Preparation of Financial Statements. Financial Reporting. General Ledger Management. Monthly and yearly closing. Compliance and Tax Filings. Knowledge on TDS/GST payables. Budget Monitoring. Tracking and monitoring budget vs actual performance. Required Candidate profile Candidate should be a Qualified Chartered Accountant with 4-5 years of experience post qualification in manufacturing or engineering industry. Should be from nearby Thane location.

We are a fast-growing tech company supporting businesses in the financial services space. We are looking for a reliable and self-driven Finance Executive / Lead to independently manage day-to-day financial operations for our India office, based in Bangalore. You will play a key role in overseeing bookkeeping, tax compliance, vendor payments, and financial reporting, while coordinating with our management team based overseas. This role is ideal for someone who is organized, proactive, and confident handling finance responsibilities with minimal supervision. Key Responsibilities Manage daily accounting entries, bookkeeping, and bank reconciliations Handle payments, vendor invoices, and employe...

Dear Applicant, Hiring for SEC Reporting - SME (Securities and Exchange Commission) Work Location : HYD Work Model: work from office Years of exp : 4 years Qualification : Any Graduate Shift Timings : Should be flexible to work in Day shift & Night Shift Maximum CTC : 10 lpa level : SME Notice period : immediate Shift : US Shift Skills : Experience in SEC reporting, Tax Filing , Sec filling , Sez reporting, XBRL tagging , tie-outs ,10 k, 10Q , US GAAP ,Statutory Reporting. Responsibilities: Prepare accounting treatment memos in accordance with US GAAP & XBRL Support various aspects of the financial reporting function (Form 10-Q/K, earnings releases, management reports/decks, statutory report...

Job Title: International Taxation: US and EU - Ultrahuman Location: Bangalore WFO Experience: 3-12 years (Multiple Roles Available) About Ultrahuman Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's rewriting the playbook of digital health. If you're someone who thrives in fast-paced, high-growth environments where every day brings new challenges an...

Manages client accounts, handles billing, maintains records, prepares reports, ensures payments, coordinates with teams, resolves queries, tracks expenses, ensures compliance, supports audits, and builds strong client relationships Required Candidate profile TDS, GST, Tally, MS Excel, account reconciliation, invoice processing, ledger management, bank reconciliation, financial reporting, tax filing, auditing support, payroll, budgeting, compliance.