17274 Taxation Jobs - Page 32

At EY, you will get the opportunity to shape a career that is as unique as you are. With our global reach, support system, inclusive culture, and cutting-edge technology, you can unlock your full potential and become the best version of yourself. Your individuality and insights are crucial in helping EY continuously improve. Join us in creating an outstanding experience for yourself while contributing to a better working world for all. GDS Tax Technology The mission of EY's GDS Tax Technology team is to design, implement, and integrate technology solutions that enhance the services provided to our clients and engagement teams. As a member of the core Tax practice at EY, you will gain in-depth tax technical expertise along with proficiency in ERP systems, databases, data analytics, and programming. The evolving regulatory landscape demands tax departments to handle more data than ever, requiring efficient organization and analysis. Gathering data from various systems and departments to comply with complex regulations can be a time-consuming challenge for organizations. EY's GDS Tax Technology team collaborates with partners, clients, and tax experts to develop and implement technology solutions that drive value, streamline processes, and equip clients with cutting-edge tools for Tax support. Working closely with clients and professionals in areas such as Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services, GDS Tax Technology offers solution architecture, application development, testing, and ongoing maintenance support to the global TAX service line, both proactively and in response to specific requirements. EY is currently looking for a Tax Senior to join our Tax Technology practice in Bangalore, India. Key Responsibilities: - Lead the design and development of Tax tools and technology solutions. - Act as a subject matter expert for program/project teams in planning, designing, and delivering technical solutions. - Effectively communicate program strategies and plans to senior IT leaders and negotiate quality solutions. Qualifications & Experience Required: - Bachelor's/master's degree in finance/MBA - Finance/MCA/CA/CWA. - Relevant 4-7 years of experience in SAP S/4 Hana Projects, specifically in Implementation with Tax Engines. Maximum overall experience of 10 years. - Hands-on experience with Tax Engines like Vertex O Series, Accelerator, OneSource, GlobalNext. - Minimum of 3 End-to-End Implementations in SAP S4 Hana and Tax engine. - Experience in VAT, Sales and Use Tax, India GST. - Strong knowledge in Indirect Taxation. - Proficiency in OTC, PTP cycles. - Familiarity with Scrum methodology and practical experience would be an advantage. Roles & Responsibilities of day-to-day activities of an SAP Indirect Tax consultant: - Expertise in configuring SAP S/4 HANA in FI. - Creation of End-to-End flows in SAP. - Proficiency in Vertex O Series, Accelerator, OneSource, GlobalNext. - Troubleshooting issues and providing Indirect Tax solutions to clients. - Understanding client requirements and providing support throughout the project lifecycle. - Handling correction processing of statutory reporting. EY | Building a better working world EY's mission is to contribute to building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With the help of data and technology, diverse EY teams across 150 countries offer assurance services and support clients in their growth, transformation, and operations. Operating in assurance, consulting, law, strategy, tax, and transactions, EY teams tackle complex global challenges by asking the right questions and finding innovative solutions.,

Job Description 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. Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements Understand client needs and challenges and identify revenue opportunities for the firm Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives Understand firm service offerings and mentor associates, interns, and new hires 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. Qualifications MBA

Role Description Accounting & Compliance: Maintain daily accounting entries in Tally ERP, including journals, ledgers, and bank/cash transactions. Finalize books of accounts and support monthly, and year-end closings. Assist in TDS deduction, deposit, and return filing (26Q, 24Q, etc.) in compliance with statutory timelines. Assist in preparation of Income Tax Returns for the companies. Assist in monthly/quarterly GST compliance. Assist in statutory and internal audits, including preparation of audit schedules and coordination with auditors. Maintain organized documentation of all accounting, payroll, and tax-related records. Accounts Payable (AP) Process vendor invoices, verify supporting documents, and ensure timely payments. Monitor outstanding payables, prepare aging reports, and reconcile vendor accounts. Coordinate with vendors for payment queries, TDS certificates, and balance confirmations. Accounts Receivable (AR) Generate and issue sales invoices in line with client agreements and statutory requirements. Reconcile customer accounts. Payroll Management Process monthly payroll, including computation of salaries, TDS, PF, ESI, and other statutory deductions. Prepare and issue Form 16 and ensure compliance with payroll-related tax filings. Process reimbursement & adjustment of employee advance. Other Responsibilities Assist in periodic financial and management reporting as needed Assist in analyzing year-over-year fluctuations or variances between actual and budget as needed. Support other finance, compliance, or administrative functions as needed. Skill Requirements PRIMARY SKILLS (MUST HAVE SKILLS) : Minimum 3 years of hands-on experience in accounting, taxation, and AP/AR processes. Proficiency in Tally ERP, Microsoft Excel, and MS Office. Sound understanding of TDS, Income Tax, and Payroll statutory compliances. Familiarity with vendor/customer reconciliations and invoicing workflows. Strong attention to detail with excellent organizational and communication skills. SECONDARY SKILLS: (GOOD TO HAVE) Experience with audit preparations and statutory filings. Ability to work independently and manage priorities under tight deadlines. Exposure to ROC and STPI compliance is an added advantage. Qualifications And Education Requirements Bachelor’s or Master’s degree in Commerce or a related field (B.Com / M.Com / CA Inter preferred).

In a world of disruption and increasingly complex business challenges, professionals at our organization bring truth into focus through the Kroll Lens. Utilizing sharp analytical skills alongside the latest technology, we provide clients with clarity rather than just answers across all business realms. Embracing diverse backgrounds and global perspectives, we foster diversity by respecting, including, and valuing each other. As a part of One team, One Kroll, you will contribute to a supportive and collaborative work environment that empowers you to excel. Our global Property Tax Services practice at Kroll assists clients in identifying tax-saving opportunities by evaluating their tangible property portfolio and associated property tax assessments and liabilities. Your work at Kroll will play a pivotal role in delivering clarity to our clients" most intricate governance, risk, and transparency challenges. **RESPONSIBILITIES:** - Setting up and maintaining client data, including Legal Entities, Properties, Accounts/Parcels, and Assets - Reviewing client information for completeness and integrity - Staying updated on current laws, trends, and techniques related to property tax requirements and property valuation to provide clients with the most legally advantageous status - Ensuring all tasks are completed promptly and deadlines are met - Building and maintaining positive client relationships while meeting all clients" needs - Researching and consulting with collectors and assessors on various property tax issues - Processing tax bills and property tax notices - Assisting the Lead in coordinating and prioritizing assignments and deadlines for the team - Keeping informed about property tax procedures through participation in training sessions and educational opportunities - Preparation of estimated property tax liability accruals for clients - Initiating data requests (properties, accounts, assets) from clients and following up **REQUIREMENTS:** - Post Graduate or Bachelor's degree in Accounting, Business, or a related field - Excellent communication and interpersonal skills for effective interaction with co-workers and clients - Proficiency in personal computer usage and various software applications, including Intermediate MS Excel and MS Word - Ability to collaborate with leads and team members - Demonstrated capability to acquire technical expertise in the managed field - Strong problem-solving skills and ability to make informed decisions - Flexibility to meet business and client expectations - Exceptional organizational skills and attention to detail - A team-player with a customer-centric attitude - Capacity to handle confidential and sensitive information To be considered for a position at Kroll, formal application through careers.kroll.com is mandatory. We are committed to equal opportunity and diversity, recruiting individuals based on merit. #LI-JS1 #LI-Hybrid,

Job Description 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. BFSI 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. Qualifications CA

We are currently seeking an Account Executive to join our team at our branch located on Ferozepur Rd. in Ludhiana. The ideal candidate should be able to join us within immediate to 15 days and must have experience in branch accounting, including cash handling. Proficiency in Tally software is required, along with a strong understanding of the golden rules of accounting. The candidate should be knowledgeable about making entries in Tally, as well as have experience with TDS return and taxation. If you are interested in this opportunity, please share your resume at 9953554663.,

Job Description 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. An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Should be from the Integrated Professional Competence Course (IPCC).Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules. Should have strong inter personal skills & communication - both verbal and written Candidates awaiting results can also undergo the evaluation, registration of articleship will be subject to IPCC results. 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. Qualifications CA Intern

Job Description 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. An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Should be from the Integrated Professional Competence Course (IPCC).Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules. Should have strong inter personal skills & communication - both verbal and written Candidates awaiting results can also undergo the evaluation, registration of articleship will be subject to IPCC results. 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. Qualifications CA Intern

Job Description 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. An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Should be from the Integrated Professional Competence Course (IPCC).Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules. Should have strong inter personal skills & communication - both verbal and written Candidates awaiting results can also undergo the evaluation, registration of articleship will be subject to IPCC results. 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. Qualifications CA Intern

We are seeking a team member to join the Finance team at Appointy with a background in Accounting and Bookkeeping. You should possess a strong conceptual understanding of accounting standards, indirect taxation, and be eager to enhance your knowledge and experience through your role with us. Working closely with our Finance team, you will be responsible for establishing a reliable database for financial reporting, facilitating decision-making processes, and overseeing day-to-day financial transactions and records in a timely manner. If you are enthusiastic about learning, thrive in a team-oriented environment, and aspire for significant career growth, Appointy may be the perfect place for you! At Appointy, we are dedicated to helping professionals and organizations worldwide save time and increase productivity. With a customer base of over 200,000 globally, our scheduling solutions are trusted by leading technology companies, public institutions, and small businesses. As part of our team, you can expect to drive substantial career development while contributing to the enhanced productivity of professionals worldwide. We take pride in our Culture and uphold a set of Company Values that steer our decisions and actions. Our team consists of passionate, curious, and creative individuals who aim for excellence and enjoy tackling challenging projects in a collaborative and enjoyable work environment. Your daily responsibilities will include: - Overseeing the management of Accounts on a day-to-day basis - Supervising invoicing and bookkeeping using accounting software such as Tally, QuickBooks, and Zoho - Ensuring timely filing of GST, TDS, and PF returns/refunds for the company - Managing data handling and presentation through spreadsheets and accounting tools, including reporting to senior management - Contributing to process optimization in daily operations - Leading and guiding a team of accounts executives - Developing and managing the annual accounts budget - Ensuring compliance with global accounting standards and regulations, as well as timely filings for Appointy's various corporate entities across different geographic locations - Managing global treasury operations to maximize cash flow and generate investment income - Collaborating with domestic and international vendors on compiling accounts, filing returns, insurance renewals/claims, and other financial matters We are looking for individuals with: Basic skills and qualifications - 3-4 years of experience in Accounting and Bookkeeping OR a qualified CA/ACCA - Strong interpersonal and written/verbal communication skills - Advanced proficiency in MS Excel and Google Sheets Preferred Skills And Qualifications - Experience with accounting tools and software - Familiarity with accounting standards, IFRS, taxation, and statutory compliances applicable to companies - Knowledge of international taxation, transfer pricing, and company law basics - Advanced proficiency in MS Excel and Google Sheets - Experience in working with company accounts and interpreting financial statements - Experience in handling compliance and accounting in international jurisdictions Success in this role will involve: After six months, you will: - Be adept at managing and understanding bookkeeping and accounting at the company level - Effectively communicate with vendors, agents, brokers, and bankers on behalf of Appointy - Be well-versed in important due dates, compliance requirements, and processes throughout the financial calendar at Appointy - Have developed an organized and refined database for all financial transactions and events within the company After a year, you will: - Independently lead the Finance team, reducing the need for Executive involvement in daily operations Your Rewards: - Competitive compensation - Merit-based career advancement opportunities within a rapidly scaling organization - Paid paternity and maternity leave - Health and life insurance coverage - Transparency and visibility in a fast-paced, successful growth organization - Access to Appointy's state-of-the-art 4-acre office campus with amenities such as a swimming pool, unlimited food and snacks, gym, and more! If you are interested, we encourage you to apply now! Our recruitment team will review your application and reach out to you. For any inquiries, please feel free to contact us at careers@appointy.com.,

You will be responsible for leading the accounts department team and overseeing all accounting transactions. You will manage and maintain the accounting system and financial statements, including the P&L Account, Balance Sheet, and Cash Flow Statement, ensuring timely and accurate compliance with accounting standards. Your duties will also include ensuring accurate calculation and compliance with various taxation requirements such as Income Tax, GST, TDS, and Professional Tax. As part of your role, you will proactively communicate to arrange funds as needed. You will review fixed assets accounting, perform reporting and reconciliation tasks, and audit financial transactions and documents. Additionally, you will be involved in the monthly, quarterly, and annual closing processes. The ideal candidate should have at least 5 to 6 years of experience in accounting. This is a full-time, permanent position located in Kolhapur, Maharashtra, requiring in-person work. The application deadline for this role is 31/07/2025. In return, you will receive benefits such as health insurance, leave encashment, paid time off, and Provident Fund.,

Job Title: Billing Engineer Location: Mejastic Department: Engineering / Billing / Project Management Reports To: Project Manager / Senior Billing Engineer Job Summary:A Billing Engineer is responsible for preparing and managing all billing-related activities on a construction or infrastructure project. They ensure that client invoices are prepared accurately and in compliance with contractual terms and conditions. The role involves coordination with project teams, site engineers, contractors, and clients to ensure timely submission and clearance of bills. Key Responsibilities:Prepare client and subcontractor bills as per contract terms (RA bills, final bills, etc.) Quantify work progress and match with contract BOQ (Bill of Quantities) Track work completion certificates, drawings, and material reconciliation for billing accuracy Handle rate analysis and price escalation claims Coordinate with the site team, project managers, and clients to verify work progress Maintain billing records, measurement books, and documentation Manage contractor claims and support resolution of billing disputes Ensure compliance with company policies, taxation norms, and contractual requirements Work with accounting and finance teams to reconcile billed amounts vs received payments Ensure timely submission of bills and follow-ups for payments Prepare and submit monthly billing reports and MIS Qualifications: Bachelor’s degree in Civil Engineering or related field (Diploma holders with experience may also apply) Proven experience of 2–5 years in billing for construction or infrastructure projects Familiarity with construction contracts, BOQs, and rate analysis Proficiency in AutoCAD, MS Excel, and ERP systems (e.g., SAP, Tally, etc.) Understanding of taxation (GST, TDS) and invoicing norms Excellent numerical, analytical, and communication skills Preferred Skills: Experience in infrastructure, real estate, or EPC projects Knowledge of CPWD / PWD billing formats Ability to work under tight deadlines and coordinate across teams Strong documentation and reporting abilities

Subject: Job Opportunity – Accounting & Taxation (B.Com Graduates Only) Dear Candidate, We have an opening for a position in Accounting and Taxation. This role is only for B.Com graduates. If you are interested and meet the eligibility criteria, please visit our office for a direct interview.

we require accountant who has knowledge about tally software and taxation knowledge

Job Description: As a Support Analyst in US Taxation.you will play a pivotal role in providing exceptional support to our clients in navigating the complex world of US taxation. Your primary responsibilities will include offering assistance to clients, addressing their concerns, and ensuring that they have a seamless experience with our services. You will work closely with the tax experts and other teams to deliver top-notch support and contribute to our clients' success We are looking for candidates who have: Strong communication skills in English. A keen interest in US Taxation and related processes. The ability to work collaboratively in a team. A customer-centric attitude and excellent problem-solving skills. A commitment to providing top-notch service to our clients. What we offer: Comprehensive training to help you succeed in your role. A supportive and inclusive work environment. Opportunities for career growth and development. Competitive compensation and benefits packages. The chance to work on challenging and rewarding projects. We strongly encourage women with the required skills and passion for US Taxation to apply for this role. Your contributions will be highly valued and appreciated, and you will have the opportunity to thrive and grow within our organization.

📌 Job Title: Tally Accountant 🏢 Company: Global Technical Institute 📍 Location: 17A, Haramohan Ghosh Lane, Phool Bagan, Beleghata, Kolkata, West Bengal, India 👥 Gender: Both male & female can apply 🎓 Qualification: Graduate 📅 Experience: Minimum 2 years in relevant field ⚡ Urgent Hiring – Immediate joiners preferred 📝 Job Description: Global Technical Institute is looking for an experienced Tally Accountant to manage day-to-day financial activities and maintain accurate accounting records. The role requires hands-on expertise in Tally ERP and a strong understanding of accounting principles. 🎯 Key Responsibilities: Record & manage daily accounting transactions in Tally ERP 💻 Maintain ledgers, bank reconciliation, and journal entries 📑 Handle GST, TDS, and other statutory compliances 📊 Prepare monthly & annual financial statements Coordinate with management & auditors for financial reviews Ensure timely and accurate bookkeeping ✅ Requirements: Graduate with minimum 2 years of relevant accounting experience Proficiency in Tally ERP & MS Excel Strong knowledge of taxation and compliance Good communication & organizational skills Ability to work with accuracy under deadlines 💼 Employment TypeFull-time | On-site

We are looking for a highly skilled and experienced Senior Accountant to lead and streamline accounting functions at 3 Star Projects, a growing name in the furniture manufacturing industry. The Senior Accountant will be responsible for managing financial records, overseeing GST compliance, handling vendor/client reconciliations, preparing reports for management, and ensuring smooth day-to- day accounting operations. This role demands a strong grasp of Tally, financial regulations, taxation (especially GST), and vendor/client account management. Key Responsibilities: 1. Accounts & Financial Management  Oversee day-to-day accounting operations and ensure accurate bookkeeping in Tally.  Manage and reconcile all ledger accounts including vendors, clients, and inter- company.  Prepare monthly and quarterly financial statements and MIS reports.  Maintain up-to-date records for all cash/bank transactions and prepare bank reconciliations. 2. GST, TDS, and Tax Compliance  Ensure timely GST return filing (GSTR-1, GSTR-3B, GSTR-9).  Handle TDS deductions, return filing, and challan payments.  Coordinate with auditors and consultants for statutory and tax audits. 3. Vendor Payment & Purchase Coordination  Review and verify vendor invoices, PO matching, and coordinate timely payments.  Maintain vendor ledgers and ensure no overdue liabilities.  Coordinate with the purchase and production team for payment planning. 4. Collection & Receivable Monitoring  Monitor customer receivables and ensure timely collections.  Follow up on outstanding balances in coordination with sales and project teams.  Resolve discrepancies in billing or payment with clients. 5. Dispatch & Project Support.  Approve and process dispatch-related payments (transport, installation).  Track project cost, payment status, and ensure timely closure of accounting documentation. skills required  Support in project status reviews from an accounts perspective. Proficiency in Tally ERP 9 / Tally Prime.  Sound knowledge of GST, TDS, e-Invoicing, and e-Way bills.  Strong skills in Excel, report preparation, and account reconciliations.  Familiarity with accounting standards and compliance requirements.

1. Accounting & Bookkeeping Maintaining day-to-day accounting records in Tally or other accounting software. Handling accounts payable, receivable, and bank reconciliations. Preparation of financial statements and MIS reports. 2. Taxation & Compliance Assisting in preparation and filing of GST returns, TDS returns, and Income Tax returns. Supporting in tax computations and advance tax workings. Ensuring compliance with statutory deadlines. 3. Auditing Assisting in statutory audits, internal audits, and tax audits. Verification of vouchers, ledgers, and supporting documents. Preparing audit working papers and schedules. 4. Other Professional Work Coordinating with clients for information and document collection. Supporting senior team members in consultancy and advisory work. Keeping up-to-date with relevant tax laws and accounting standards.

We are seeking a detail-oriented and proactive Accountant to manage the financial activities of our home theatre business. The role involves handling day-to-day accounting operations, preparing financial reports, ensuring compliance with tax regulations, and supporting the management team in making sound financial decisions. Key Responsibilities:- 1. Financial Accounting & Reporting Maintain accurate and up-to-date accounting records in Tally/QuickBooks/ERP. Prepare monthly, quarterly, and annual financial statements. Track revenue, expenses, and profitability of projects, including home theatre installations and product sales. 2. Accounts Payable & Receivable Manage vendor invoices, payment schedules, and reconciliation. Issue invoices to customers and follow up on outstanding payments. Reconcile bank accounts, credit card statements, and cash transactions. 3. Inventory & Cost Management Monitor stock levels of home theatre equipment, accessories, and spare parts. Work closely with the sales and procurement team to maintain optimal inventory levels. Analyze cost structures for installations and product sales to improve profitability. 4. Taxation & Compliance Prepare and file GST, TDS, and other statutory returns on time. Ensure compliance with accounting standards and government regulations. Liaise with auditors and provide necessary documentation. 5. Budgeting & Financial Analysis Assist management in budgeting and forecasting. Analyze sales data and installation project costs for better decision-making. Provide insights to reduce overheads and improve cash flow.

Roles and Responsibilities: Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions Accountant Role - Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers

We are looking for an experienced Accountant with strong knowledge of GST, TDS, and general accounting principles. The ideal candidate will be detail-oriented, well-organized, and capable of managing taxation and compliance tasks efficiently.

we should want to skilled accountant for our gst taxation and accounting reports

The job involves handling taxation matters related to business transactions, including income tax, GST, TDS, and statutory compliance. You will be responsible for maintaining and updating the general ledger and sales journal. Additionally, you will be required to prepare, fulfill, and distribute checks. Your role will also require advanced written and oral communication skills, familiarity with Microsoft Office suite and Google Docs, organizational skills, and multitasking ability. A deep understanding of the company's business and the market will be essential for this position. Other responsibilities include processing vendor invoices, maintaining files and electronic records, and experience with entries such as sales, purchase, expense, bank statement, credit note, and debit note. This is a full-time job opportunity that offers paid time off. The ideal candidate should have a Bachelor's degree and at least 1 year of experience in accounting. The work location is in person, and the expected start date is 11/08/2025.,

As a Chartered Accountant firm, we are seeking commerce graduate candidates to join our team. The ideal candidates will be responsible for accounting, auditing, taxation, GST work, ROC filing, and TDS return filing. Candidates who are pursuing CA are preferred for this role. This is a full-time position with a day shift schedule. The preferred candidates will have a total work experience of 1 year. If you are a commerce graduate with a background in accounting and taxation, and are looking to grow in the field of Chartered Accountancy, we encourage you to apply for this exciting opportunity.,

You are invited to join our team at Accounting Outsource Hub as a Tax Accountant specializing in USA Taxation. In this role, you will play a crucial part in preparing and reviewing tax returns, offering tax planning advice, and ensuring compliance with tax regulations for our clients based in the United States. Your attention to detail and expertise in tax laws will be essential in supporting our clients" tax needs effectively. As a Tax Accountant, your responsibilities will include: - Preparing individual, corporate, and partnership tax returns - Collaborating on tax planning strategies to minimize tax liabilities - Ensuring compliance with federal, state, and local tax regulations - Staying updated on tax laws and changes to keep clients informed and compliant - Assisting clients with IRS audits and notices - Communicating effectively with clients to gather necessary tax documentation - Working closely with team members and departments to provide comprehensive support To qualify for this position, you should have: - A Bachelor's degree in Accounting, Finance, or a related field (CPA or EA preferred) - 3+ years of experience in USA tax preparation, including individual, corporate, and partnership returns - Strong knowledge of U.S. tax laws, tax software, and regulations - Experience in tax compliance and planning for clients across various industries - Excellent attention to detail, analytical skills, and time management abilities - The capacity to work both independently and collaboratively in a team environment - Proficiency in tax software like ProSeries, Drake, or similar tools Additionally, the following skills and qualifications are desired: - CPA or Enrolled Agent certification (preferred) - Experience in dealing with international tax issues (a plus) - Familiarity with QuickBooks and other accounting software - Strong communication skills and expertise in client relationship management If you are interested in this full-time position, please submit your resume and cover letter to hr.aohllp@gmail.com or contact us at +91 9463669311. We look forward to potentially welcoming you to our team and working together to meet our clients" tax needs efficiently.,