1191 Tax Returns Jobs - Page 14

Job Description Job Responsibilities Prepare and maintain accurate financial statements and reports for management review. Manage and oversee financial transactions including accounts payable and receivable. Ensure compliance with tax laws and regulations by preparing tax returns and making necessary filings. Conduct monthly, quarterly, and annual account reconciliations to ensure accuracy of financial data. Assist in the preparation of budgets and forecasts, providing variance analysis. Provide financial analysis and recommendations to assist management in strategic planning. Coordinate and assist with annual audits, providing necessary documentation and support to auditors. Stay updated on financial regulations and best practices to ensure the organization is compliant. Utilize accounting software and tools to streamline financial processes and reporting. Communicate effectively with clients, vendors, and internal staff to resolve financial discrepancies. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Real Estate Rental, Development & Operations | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Prepare and maintain accurate financial records and reports. Conduct monthly, quarterly, and annual account reconciliations. Manage the general ledger and ensure all transactions are recorded accurately. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of budget forecasts and financial projections. Ensure compliance with tax regulations and prepare tax returns as needed. Analyze financial data to provide insights and recommendations to management. Assist with internal and external audits, providing necessary documentation and explanations. Collaborate with other departments to streamline processes and improve financial efficiency. Stay updated on regulatory changes and best practices in the accounting field. Qualifications Bachelor s degree in Accounting Strong analytical and problem-solving skills. Proficiency in accounting software Excellent attention to detail and accuracy. Strong organizational and time-management skills. Excellent communication and interpersonal skills. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card,Pan card Company Details Client Of Cafyo Accounting / Auditing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Responsibilities Prepare and maintain financial records, including budgets, forecasts, and general ledgers. Perform monthly, quarterly, and annual financial reporting and analysis. Ensure compliance with all applicable accounting standards, regulations, and laws. Collaborate with internal and external auditors during audits and provide necessary documentation. Analyze financial data to identify trends and make recommendations for improvements. Reconcile bank statements and manage cash flow to ensure financial stability. Prepare tax returns and ensure timely tax payments while maximizing tax deductions. Assist in the development of budgets and financial plans. Provide guidance on financial decisions and strategies to management. Utilize accounting software and tools to enhance efficiency and accuracy in financial processes. Stay updated on changes in accounting regulations and financial legislation. Train and mentor junior accounting staff on procedures and best practices. Additional Details Working Hours 9 Hours Work Timing 9:00 AM-6:00 PM Job Requirements Gender All Qualification Graduation (CA) Specialization CA Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Manufacturing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Title: Senior Accountant / Chartered Accountant (CA) Job Description The Senior Accountant / Chartered Accountant (CA) plays a crucial role in managing the financial health of an organization. This position requires a deep understanding of accounting principles, tax regulations, and financial reporting standards. The Senior Accountant collaborates with various departments to ensure compliance with statutory requirements and assist in strategic planning for financial growth. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly to non-financial stakeholders. They should also exhibit leadership qualities to mentor junior staff and contribute to the continuous improvement of accounting processes. Key Responsibilities Prepare and review financial statements, ensuring accuracy and compliance with accounting standards. Manage the month-end close process, including journal entries, reconciliations, and reporting. Conduct detailed financial analysis to support business decision-making. Oversee accounts payable and receivable, ensuring timely processing and cash flow management. Prepare and file tax returns in compliance with local, state, and federal regulations. Coordinate external audits, providing necessary documentation and responding to auditor inquiries. Assist in the development and implementation of internal controls and financial policies. Mentor and train junior accounting staff, providing guidance and support in their professional development. Maintain familiarity with changing regulations and ensure compliance with new accounting standards. Assist in budgeting and forecasting processes, providing analytical insights to support financial planning. Collaborate with department heads to ensure alignment of financial strategies with organizational goals. Utilize accounting software and tools to enhance reporting efficiency and accuracy. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Only Understand Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Iron and steel | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities: Prepare and maintain accurate financial records, including ledgers, financial statements, and reports. Conduct regular audits to ensure compliance with financial regulations and internal controls. Analyze financial data and provide insights to assist management in making informed decisions. Prepare and file tax returns, ensuring compliance with federal, state, and local tax laws. Assist in the preparation of budgets and financial forecasts. Monitor accounts payable and receivable, ensuring timely processing of payments and collections. Maintain accurate records of fixed assets and depreciation. Coordinate with external auditors during audits and ensure timely resolution of issues. Provide financial advice and support to various departments within the organization. Stay updated on changes in financial regulations and best practices in accounting. Assist in the development and implementation of financial policies and procedures. Use accounting software to automate and streamline financial processes. Train and supervise junior accounting staff as needed. Participate in financial planning and analysis projects to improve financial performance. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Building and Construction Material/Paint | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Prepare and maintain financial records : Record daily financial transactions, manage ledgers, and ensure accuracy in all accounting entries. Manage accounts payable and receivable : Process invoices, payments, and receipts; reconcile bank statements and monitor cash flow. Prepare financial reports : Generate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Tax preparation and compliance : Ensure timely filing of tax returns, maintain tax records, and comply with local, state, and federal regulations. Budgeting and forecasting : Assist in the preparation of budgets, monitor expenditures, and provide financial forecasts to support decision-making. Audit preparation : Prepare for internal and external audits by ensuring all financial records are accurate and accessible. Maintain accounting software : Update and manage accounting systems and software, ensuring all data is correctly entered and backed up. Financial analysis : Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue growth. Support in financial planning : Collaborate with management in strategic planning and financial projections. Ensure compliance with accounting standards : Stay updated on changes in accounting standards and ensure all practices comply with legal and regulatory requirements. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Licence Yes (Two Wheeler) Documents Address Proof,Aadhar card Assets Smartphone,Two Wheeler Company Details Client Of Cafyo Civil and Construction | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Maintain and update financial records in Tally accounting software. Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Handle accounts payable and receivable functions, including invoicing, payment processing, and bank reconciliations. Ensure compliance with financial regulations and standards as per corporate and government policies. Assist in the preparation of annual budgets and regular forecasting. Conduct regular audits of financial transactions and records. Prepare tax returns and ensure timely payment of taxes. Collaborate with other departments to streamline financial reporting and operational processes. Analyze financial data to identify discrepancies and recommend corrective actions. Support the preparation for external audits by providing necessary documentation and explanations. Provide training and support to junior accounting staff and ensure adherence to accounting policies. Stay updated on industry trends, regulations, and best practices in accounting and finance. Additional Details Working Hours 10 Hours Work Timing 10:30 AM-8:30 PM Job Requirements Gender Male Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Electronic Components / Semiconductors | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Title: Accountant Job Description An Accountant is responsible for managing and analyzing financial information to ensure compliance with regulations, help businesses operate efficiently, and maintain the financial integrity of an organization. They prepare financial reports, tax returns, and assist in budgeting and financial forecasting. Accountants work with various stakeholders including clients, management, and auditors to provide insights and advice on financial decisions. Responsibilities Prepare and maintain financial records, including ledgers, journals, and bank reconciliations. Analyze financial data and create detailed reports for management review. Ensure compliance with tax regulations and prepare tax returns for individuals and companies. Conduct audits to ensure the accuracy and integrity of financial information. Assist in the preparation of budgets and forecasts. Provide advice on financial planning, cost savings, and revenue generation strategies. Collaborate with other departments to understand financial implications of business decisions. Monitor and report on account discrepancies and resolve issues in a timely manner. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Maintain knowledge of accounting principles and practices, as well as relevant laws and regulations. Utilize accounting software and tools to streamline processes and improve accuracy. Participate in continuous professional development to stay abreast of industry trends and changes. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Vijay Transmission Manufacturing | Raipur, CG

Overview Greetings from BIGHIT ONLINE INDIA PRIVATE LIMITED We are looking for a talented Accountant We Require Male And Female Candidates Experienced Designation : Accountant Experience : 03 & More Qualification : B. Com, M. Com,MBA Gender : Male /Female (age between 25 to 30) Requirement of job profile Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Preparing financial reports. Performing account reconciliations. Preparing tax returns. Assisting with audit preparations. Marinating accounting system. Performing other accounting duties as assigned. Qualifications: Bachelor s degree in Accounting, Finance, or related field. 3+ years of accounting experience. Proficiency in accounting software (e.g., Tally,QuickBooks, SAP). GST, Tax Filling Strong analytical and problem-solving skills. Before applying for this position you need to submit your online resume . Click the button below to continue.

Overview 1. Book-keeping & Accounting 2. Preparation and filing of GTS returns 3. Doing all other GST compliances like GSTR-2A Reconciliation, Eway bill, etc 4. Preparation and filing of Income Tax returns 5. Assisting in Statutory Audit, Income Tax Audit, etc 6. Visiting clients and departments 7. Assisting in Other areas of work like preparing Bank summary, Ledger reconciliation, etc Tagged as: accounting, balance sheet, excel, tally, TAX Before applying for this position you need to submit your online resume . Click the button below to continue. About R J GALA & ASSOCIATES R J Gala & Associates, Chartered Accountants is a multi-disciplinary professional firm adding value to the business of the clients in India and around the world by providing gamut of services ranging from Accounting, Taxation consultancy, Audit and Assurance,Valuation to Transaction advisory services and Business Support Services. Related Jobs Product Quotation Investigator Courage Co., Ltd. New Delhi Part Time 2023-04-08 Junior Accountant Meslova Systems Pvt Ltd Hyderabad Full Time 2024-02-07 MIS ACCOUNTANT R J GALA & ASSOCIATES Marine Line, Mumbai Full Time 2024-06-07

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

Responsibilities: * Prepare financial statements, manage tax compliance. * Collaborate with clients on strategic planning, provide consulting services. * Conduct audits, analyze data, present findings.

Direct Tax Ensuring tax compliance Timely filing of tax returns Attending to tax queries Developing and leading tax strategies in line with overall business objectives Advice and guidance on various tax-related matters Assisting and ensuring with tax audits Monitoring developments regarding tax policies to effectively analyze proposed tax policy changes and evaluate impact so as to develop and execute plans accordingly Work with finance and other cross-functional teams to implement and improve end-to-end tax processes and procedures to mitigate risks

At EY, you'll have the opportunity to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are essential in helping EY become even better. Join us to create an exceptional experience for yourself and contribute to building a better working world for all. As a US Tax Manager specializing in Partnership, Corporation (Federal, Indirect, International Tax) within the Financial Services sector, you will play a crucial role in assisting clients in meeting their business objectives. Your responsibilities will include performing a detailed review of partnership tax returns, corporate tax returns, state and local tax returns, international tax forms, ECI, FDAP, and Foreign Withholding reporting, private foundation returns, and more for various entities such as operating entities, Private Equity, Hedge Funds, blocker corporations, and Regulated Insurance Companies. You will need to stay updated on recent tax developments, review book-to-tax adjustments, compile and evaluate complex data, identify tax-related issues, manage client relationships, and oversee tax processes to ensure timely and accurate completion of tax projects. Effective leadership, feedback, and coaching skills are crucial in managing team members and client relationships efficiently. To qualify for this role, you must have a graduate or postgraduate degree in finance/accounting/commerce/statistics along with at least 5 years of relevant experience. A CPA/EA certification is preferred but not mandatory. Strong written and verbal communication skills, proficiency in Microsoft products, and team handling and leadership abilities are also essential for success in this position. As part of the EY Global Delivery Services (GDS) team, you will work in a dynamic and truly global environment, collaborating with teams from various locations and service lines. Continuous learning opportunities, transformative leadership experiences, and a diverse and inclusive culture are some of the benefits of being part of the EY team. If you are a tax professional with a genuine interest in providing outstanding services to influential individuals and organizations, EY offers a fulfilling career opportunity where you can leverage your skills and experience to make a meaningful impact. Join us in our mission to build a better working world and contribute to creating long-term value for clients, people, and society while fostering trust in the capital markets.,

As a Certified Public Accountant (CPA) at JDS Advisory LLP in Ahmedabad, you will play a pivotal role in ensuring the accuracy and compliance of financial records with applicable laws and regulations. Your responsibilities will include preparing and examining financial records, handling tax returns, conducting audits, maintaining budgets, and assisting in the preparation of financial statements. You will be tasked with providing financial advice to management and clients, ensuring compliance with federal, state, and local financial regulations, and developing and implementing financial strategies to optimize business performance. Staying updated on changes in accounting standards, tax laws, and industry practices will be crucial to your success in this role. To qualify for this position, you must hold a CPA certification and possess a Bachelor's degree in Accounting, Finance, or a related field. Ideally, you will have 0-2 years of experience in accounting or finance roles, along with a strong understanding of accounting principles, tax laws, and financial regulations. Proficiency in accounting software and Microsoft Office Suite, especially Excel, is essential. Your analytical, organizational, and communication skills will be put to the test as you work independently, manage multiple tasks effectively, and ensure high attention to detail and accuracy in financial reporting. Preferred qualifications include experience in public accounting or working with multiple clients, knowledge of international accounting standards and practices, and familiarity with financial forecasting and risk management. In return for your expertise, JDS Advisory LLP offers a competitive salary package, professional development opportunities, and a supportive work environment with room for growth. Join our team and contribute to our commitment to providing top talent to our clients while enhancing your own professional journey.,

Required Skills Functional | Areas of Law | Direct and Indirect Tax Compliances Functional | Tax Calculations / Procedures | Understanding of Deductions Education Qualification : B.Com Details: 1. Will be responsible for assisting clients and companies with their financial and income tax statements. These qualified professionals research, study and interpret tax law. 2. Their work includes preparing payments, identifying tax savings, and analyzing tax issues. 3. Prepare tax payments 4. Estimate and track tax returns 5. Complete quarterly and annual tax reports 6. Organize and update the company s tax database 7. Recommend tax strategies that align with business goals 8. Prepare necessary paperwork for tax payments and returns 9. Share financial data with the accounting department 10. Identify tax savings and suggest ways to increase profits 11. Follow industry trends and track changes related to taxes 12. Liaise with internal and external auditors 13. Forecast tax predictions to senior managers

Responsibilities & Key Deliverables In the role of Manager - Corporate Taxation, you will be integral to our tax team, supporting various initiatives and ensuring compliance with tax regulations. Your responsibilities will encompass: Assisting in the management of tax-related projects, ensuring deadlines are met and quality standards are upheld. Supervising and preparing documentation associated with certificates for foreign remittances. Coordinating responses for tax survey notices, adeptly preparing replies to tax queries associated with TDS/TCS returns. Overseeing the preparation of various tax return filings and support documentation. Consolidating data to prepare assessment submissions that are both accurate and well-organised. Creating informative presentations and detailed charts to communicate findings and strategies effectively to internal stakeholders. Facilitating collaboration with cross-functional teams to ensure seamless communication and alignment on taxation matters. Your proactive approach and attention to detail will contribute to the overall success of the tax department and the wider organisation. Experience The ideal candidate should possess a minimum of 3 years experience in a taxation-related role. This experience will include: Significant involvement in corporate taxation processes, demonstrating a thorough understanding of direct and indirect tax regulations. Hands-on experience in the preparation and filing of various tax returns and compliance-related documents. Demonstrated ability to navigate complex tax issues and provide timely resolutions to tax-related challenges. Experience in working with financial analysis tools and software that enhance tax compliance and reporting. Ideally, you will have experience in a corporate setting, preferably within the financial services, manufacturing, or multinational environments, which will give you a well-rounded perspective on tax matters. Industry Preferred This position is well-suited for individuals who have experience in corporate taxation within the following industries: Financial Services: A background in accounting, audit, or tax advisory within banks and financial institutions will be highly valued. Manufacturing: Experience within the manufacturing sector will provide insight into the unique tax considerations faced by companies in this industry. Multinational Corporations: A familiarity with international tax frameworks and cross-border taxation issues will be advantageous. Working knowledge of industry-specific tax compliance challenges will undoubtedly enhance your candidacy for this role. Qualifications The necessary qualifications for this role include: A commerce graduate degree, with additional qualifications such as M.Com or intermediate CA being highly desirable. A solid grounding in accounting principles and taxation-related coursework. Certifications in tax auditing or tax compliance are a plus, showcasing your commitment to this specialised field. These qualifications ensure that you can meet the challenges of the role and contribute effectively to the tax team at Mahindra & Mahindra Ltd. General Requirements To thrive in this position, candidates should possess the following general requirements: Proficient knowledge of income tax laws and regulations, alongside familiarity with tax audits. Competency in using tax return filing utilities and proficient in Microsoft Office applications, specifically Excel, Word, and PowerPoint. Strong analytical skills with the capacity to perform data analysis, including proficiency in functions such as VLOOKUP and pivot tables in Excel. Excellent drafting and communication capabilities, allowing for clear and articulate correspondence across various levels of the organisation. A collaborative spirit and a proactive approach to problem-solving will set you apart in this competitive field.

About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. TempHtmlFile About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology . Roles and Responsibilities Adhering to clients corporate tax compliance timelines as per statute (assessments, filing of returns, etc.) Engaging in corporate tax mandates for clients Engage in technical research on latest case laws and circulars Preparing memos & presentations for advisory assignment Assistance in preparing submissions for the clients for scrutiny assessments, rectification / stay application, appeal to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal Assistance in representation before the Tax authorities and following up with the tax authorities for rectification / stay applications / refund orders of the clients Assistance in review of tax provisioning and tax audit finalization for audit clients Understanding of various tax treaties and application of relevant articles of the treaty in finalising tax returns / advisory engagements. Developing and demonstrating strong technical knowledge Ensure timely billing is done for the clients and Ensure client trackers, billing trackers, are upto date and provide real time updates Follow ups with clients for timely payment and TDS certificates Compliance with firms internal risk management policies and client administration Assisting in preparing letter of engagement with the clients and ensuring timely preparation of time spent for the clients and invoicing and collection Ensure proficiency with firms internal tools and technologies to upload client deliverables, etc Assist in filing /document management from an internal review perspective. Coaching/ developing junior members on the concepts of corporate tax Provide assistance to seniors in business development Making presentation on current topics in internal trainings Attend external trainings and keep updated with the latest developments To actively participate in Firms CSR activities Job Specifications : Qualifications Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage Experience 0-2 years of experience in direct tax/corporate Tax About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Rapid career advancement with opportunities to learn Competitive salary and Performance bonus Paid time off, Flexi-hour policy & Wellness benefits Truly Global & Diverse Team About the role Accurate Financial Recordkeeping: Your primary responsibility is to maintain meticulous and precise records of all financial transactions within the company. This includes income, expenses, and other financial activities General Ledger Management: You will be responsible for the careful management of the general ledger, ensuring that it is well-organized and consistently updated. This ledger serves as a central repository of all financial transactions and is essential for assessing the companys financial health Financial Reconciliation: Your role involves conducting rigorous financial record reconciliation. This entails comparing financial statements with bank records to identify any discrepancies. Resolving these discrepancies promptly is crucial to maintaining the integrity and accuracy of financial data. Financial Reporting: Prepare comprehensive financial reports, including balance sheets, income statements, and cash flow statements. These reports provide a clear and concise overview of the companys financial performance, aiding decision- making processes Tax Compliance Support: Collaborate closely with accountants to ensure compliance with tax regulations. Your role includes the timely preparation and maintenance of financial records necessary for tax purposes, which in turn ensures accurate and compliant tax returns Proficiency in Accounting Software: Utilise accounting software and tools proficiently for efficient data entry and management. Your expertise in these software applications is essential for maintaining the accuracy and reliability of financial records. Ideal candidate A Chartered Accountant preferred. A Bachelor s / masters or an equivalent degree, preferably in Commerce/ Finance. At least 2-3 years of product management experience, preferably in a fintech organization Expertise in handling the Xero tool would be an added advantage. Ability to break down complex problems, and identify use cases and solutions while working in a fast-paced environment. Demonstrate a nuanced understanding of data, software engineering, and business processes, and partner effectively with those teams. High attention to detail, ability to insist on high standards, and proven ability to manage multiple, competing priorities simultaneously with minimal supervision. Strong communication, listening, interpersonal, influencing, and negotiation skills; ability to convey important messages clearly and compellingly A go-getter attitude that resonates with extreme ownership and accountability. About Skuad Imagine a world without boundaries, where companies effortlessly discover, hire, and manage talent, regardless of geographical constraints. Skuad brings this vision to life. Were on a mission to democratize global talent and opportunities, making remote work accessible worldwide. Skuad empowers employers to effortlessly build, pay, and oversee exceptional global teams while handling the complexities of payroll, compliance, and taxation. Our diverse, globally distributed team is passionate about fostering inclusive work cultures and enabling customers to thrive globally. Backed by leaders with over two decades of HR expertise, our goal is to create one million opportunities globally by 2027. Having raised $15 million in Series A funding in Oct 2022, totaling $19 million with support from returning investors Beenext and Anthemis, were committed to driving value, learning, and continuous improvement as a united global team. In August 2024, Skuad was acquired by Payoneer. Payoneer (NASDAQ: PAYO) is a leading global payments platform that partners with freelancers, SMBs, marketplaces, and enterprises to solve their biggest payment challenges. Leveraging robust technology, compliance, operations, and banking infrastructure, Payoneer powers growth for entrepreneurs in emerging markets, Payoneer makes global commerce easy and secure. Skuad s acquisition brings a key capability workforce management capabilities to Payoneer s growing financial stack. With Skuad you get to have: Ownership: You will own what you do. We are a results-driven team, which means we expect you to get things done. Endless support: You will always be able to reach the help you may need. You will have the resources you need to deliver. Experiment: This is your playground. You will come up with ideas of your own, pitch them, and take them up. You will have a free hand to execute exciting ideas. Impact: Be a part of a world-class team where we are constantly challenged with new things and maximize the impact of the products we build.

Company Overview Targray - Building sustainable solutions for a world in transition. Established in 1987 in Montreal, Canada, Targray is a global leader in the sourcing, transportation, storage, trading and distribution of commodities and advanced materials for a broad range of industry sectors. Our supply solutions help reduce the worlds carbon footprint while enabling our customers to create safer, more reliable products for consumers. Targray has operations in 11 countries and over $1B USD in annual sales. In 2019, the company made its debut appearance on the FP500, Financial Post s ranking of the top 500 corporations in Canada by revenue. Great Place to Work | Best Workplaces in Quebec (2020, 2021) Deloitte | Best Managed Companies (2019 - 2022) EY Canada | Quebec Entrepreneur of the Year (2016) HSBC | International Business Award (2012) Profit 100 Fastest-Growing Companies in Canada (2006, 2009) Job Summary As a part of our continued expansion, Targray requires the services of a Junior International Tax Analyst, to join our Finance team based at our India Office Gurgaon, Haryana. Requirements Preparing accounting information for US tax returns (Federal and state), Canadian, European countries, India, and other jurisdictions. Assisting in the preparation of detailed tax returns and other international tax (direct and indirect) compliance filings. Assisting in international tax research and analysis. Support the Tax remittance for the various jurisdictions (Federal and provincial). Providing high quality tax support including working cross functionally with Finance & Accounting, Treasury and Legal team. Develop understanding of basic Transfer Pricing concepts by reading tax / transfer pricing regulations and applying the concepts in everyday work. Support in preparation of Transfer pricing documentation. Support in monthly tax provision calculations and create Tax account reconciliation for all entities. Other tax administrative related duties as required or assigned. Prepare and manage presentations to the board of directors, senior management and various internal and external stakeholders. Ad-hoc in-depth financial and data analysis. Requirements B. Com / BBA/ BBM/ BA (Economics)/ MSc (Statistics)/ MA (Economics)/ MBA. 1 - 3 years of tax/accounting experience. Big 4 accounting/tax experience is preferred Analytical and good communication Skills. Proficient using MS Office tools specifically Excel and Word. Candidates with experience in Direct Tax (DT) and Transfer Pricing (TP) is preferred. Any professional certificate related to tax and accounting is preferred. Benefits A competitive remuneration plan and an excellent working environment in a growing multinational organization. Beautiful, spacious and modern workplace environment. Flexible work arrangement policy. Off-site Team Building and experiential development. Life Insurance and Accidental Insurance for Self. Free Medical Insurance for Self and Family. A spacious office cafeteria providing nutritious complementary meals 5 days a week. Gym Benefits. Corporate Team Fun Activities. Diversity & Inclusion Diversity and inclusiveness are at the heart of who we are and how we work. We are committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We welcome and embrace the diverse experiences, abilities, backgrounds, and perspectives that make our people unique and help guide us. When people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world. For more information about our company, please visit https://www.targray.com/ .

We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-end closing processes. Additionally, you will play a key role in developing and documenting business processes and accounting policies to enhance internal controls. To excel in this role, you should possess a strong understanding of basic accounting procedures, in-depth knowledge of Generally Accepted Accounting Principles (GAAP), and familiarity with financial accounting statements. Hands-on experience with accounting software such as Tally Prime and advanced skills in MS Excel are essential. Attention to detail, numerical aptitude, and a Bachelor's degree in Accounting, Finance, or a relevant certification are required. A minimum of one year of industry accounting experience in the Beverages sector is preferred. This is a part-time position with a monthly salary ranging from 5,000.00 to 10,000.00. If you are interested in this opportunity, please contact the employer at +91 7093885282. The work schedule for this role is during the day shift, and the ability to commute to Aramghar, Hyderabad - 500052, Telangana is required. A Bachelor's degree is mandatory, along with at least one year of experience in Tally and accounting. The ideal candidate should have one year of total work experience. If you are considering relocating or commuting to Hyderabad, Telangana for this position, please indicate your preference. The work location will be in person.,

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use QuickBooks.

We are hiring for Assistant Manager in our Tax and Audit team Education qualification: CA Experience: Up to 3 years Location: Surat Responsibilities: Assist in the development of audit plans and programs. Conduct preliminary reviews of client financial statements and internal controls. Perform detailed audit procedures, including testing and evaluation of financial information. Analyze financial statements and reports for accuracy and compliance with applicable standards (Ind AS, IFRS, etc.). Identify financial discrepancies and provide recommendations for corrective actions. Prepare comprehensive audit documentation and work papers. Draft audit reports summarizing findings, risks, and recommendations. Assess the effectiveness of internal controls and risk management processes. Identify areas of potential risk and provide recommendations for mitigation. Stay updated with changes in accounting and auditing standards and practices. Maintain effective communication with clients throughout the audit process. Address client queries and concerns promptly and professionally. Provide guidance and support to junior staff members. Desired Skills and Experience Candidates should possess good communication, coordination, & interpersonal skills with the ability to collaborate across departments and interact with various stakeholders at all levels. Candidates should possess in-depth knowledge of Indian Accounting Standards, taxation laws, and regulatory requirements. Candidates should possess good proficiency in accounting software (such as Tally and SAP), and MS Office. Experience with Big Four accounting firms or reputable audit firms. Familiarity with industry-specific regulations and compliance requirements. Knowledge of data analytics and related tools. Compensation: Competitive salary based on experience and qualifications. Performance-based bonuses and benefits package.

Role & responsibilities Preferred candidate profile Designation - QA - Underwriting Level L3 Shift – US night shift ( WFO) Qualification - Graduate JD: Position Overview: The Underwriter’s primary responsibilities include reviewing mortgage files submitted to Underwriting. This position requires calculating income, analyzing debt and assets, as well as completing an in-depth review of the completed appraisal and title. Additional responsibilities include entering data into the client’s loan operating system, utilizing an automated underwriting system to determine approval and clearing conditions for Final Approval. Candidates must possess a strong sense of urgency with an ability to work in a team environment, maintaining excellent organizational, communication, and PC skills. Essential Job Functions: Perform complete and in-depth review of mortgage loan files including; income, assets, credit and collateral Utilize client’s loan operating system to ensure accurate data entry Underwrite loans in accordance with client guidelines; utilizing AUS or manual guidelines Evaluate and ensure overall loan documents are accurate, complete, and compliant Ability to identify and/or clear red flag or s Issue loan decision and condition file accordingly Review and approve conditions for compliance and completion of loan file Provide excellent customer service to internal and external clients Maintain current knowledge of client and investor requirements Resolve pre and post-closing issues as they relate to underwriting Assist Processors/Loan Officers in understanding underwriting decisions and conditions Must be able to work in a high stress environment while delivering a high-level of customer service Ability to work more than 40 hours, on an as needed basis Requirements: Minimum 2+ years current conventional mortgage loan underwriting experience Strong knowledge of income calculations, tax returns, reading credit reports, identifying red flags Basic knowledge of appraisal and ability to recognize red flags and ineligible properties Thorough working knowledge of GSE underwriting guidelines and automated underwriting engines (DU/LP) Strong analytic, interpersonal, and verbal and written communication skills Detail-oriented with strong ability to time manage Ability to work in a flexible and production-oriented environment Must be willing and able to work as part of a team Strong capability to work in multiple systems - paperless environment Must be willing to work in strict security environment NMLS-MLO Licensure preferred Candidates must be available to work outside of normal business hours when necessary

6 to 8 Year Experience Tally, SAP, GST, TDS, Income Tax Filling, Hands on experience in Direct Taxation, Tax Compliances, Tax Advisory, Tax Audit & Filling,