524 Itr Jobs - Page 16

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. Communication in English (Read, write, speak) Proficiency in Tally. MS Office Suite with Advanced level Excel Mandatory Key Skills Stock Movement Monitoring, Book Keeping, Income Tax Return, Bank Account Reconciliation, accounting software, Gst*,Tds Filing*,ITR*,TDS Calculation*, Gst Filing*

Accounts Manager for reputed Travel/ Cargo Group @ Chennai Please share your CV to jobs@kamms.net Position Name: Accounts Manager Position Type: Full time Experience : 10 years Job Location: Chennai (Anna Nagar) Job Description: Accounts Manager, Balance sheet, Fund Management, Tally, GST,ITR etc.,

Accounts Maintenance & Supervision Accounts Finalization & Consolidation Cash Flow Liaison with Financial Stakeholder Funds Management Audit Coordination Taxation & Statutory Compliance Handling Income Tax, TDS, GST & statutory returns MIS Reporting Required Candidate profile Min 11- 21 yrs of post qualification exp 5+ yrs exp in finalization of accounts in Listed Company is a must Exposure in Internal & Statutory & Cost & Tax & concurrent audit

JD Prepare & review monthly, quarterly, annual financial statements. Timely & accurate reporting in compliance Oversee day-to-day accounting & AP/AR Payroll, general ledger. Manage GST, TDS & income tax filings & submissions Budgeting & Forecasting Required Candidate profile 2 - 8 years exp in accounting Good Exp in Tally Managing GST, TDS & IT filings Liaise with auditors, tax consultants Monitor budget variances & recommend corrective actions Arjun - 7337758971

Urgent Hiring For Accountant Exp – 1 to 4 yrs as a Accountant in Manufacturing Industry 1) Tally ERP, 2) Bank Reconsiliation, 3) GST and TDS, Location – Subhanpura, and Sama-Savli Road, Vadodara, Gujarat, Pune, Pvt ltd Manufacturing Company Required Candidate profile Company Profile – Chemical Industry Company PayRoll Job Immediate Joiner Preferred Sunday Off Perks and benefits PF, Bonus, leaves, Graduatee, Facilities Available

Responsibilities: Manage accounts payable/receivable, bank reconciliations, and GST compliance. Prepare financial reports, including balance sheets and income statements. Travel allowance

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business processes, operations, and compliance with regulatory requirements. Develop and implement effective audit plans, procedures, and reporting mechanisms to ensure timely completion of audits. Collaborate with management teams to resolve audit findings and implement corrective actions. Provide expert advice on taxation matters related to GST, TDS, ITR filing, income tax returns preparation.

Responsibilities: * Process payments, reconcile accounts & manage cash flow. * Collaborate with finance team on budgeting & forecasting. * Maintain financial records using Tally ERP software.

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Hiring Accounts Officer Location- Chandigarh/Mohali Salary - Best in industry Qualification- B.Com/BBA Exp- 5+ Years in Accounting filed with real estate Skills- GST, TDS, CAM Charges Interested can call@9915746251

Preparation and finalization of books of accounts. Handling statutory, tax, and internal audits, GST. Filing of GST, TDS, and Income Tax returns, PT Preparation of financial statements and reports Handling ROC & Compliances. Required Candidate profile B.com with Minimum post articleship 2-10 yrs experiences in GST, Income Tax, TDS in CA firm only, candidate Currently working in CA firm Interested candidate contact on 8104604332 or hr@bkagarwal.in

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Job Specifications Qualification(s): B. Com, M. Com, CA Semiqualified, CA Intermediate Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce

Role Summary: We are looking for dynamic and driven tax professionals with strong experience in Direct Tax / Corporate Tax , specializing in the Financial Services sector (especially Banking, Insurance , and related institutions). The role will involve managing tax advisory, compliance, litigation, and transaction support for clients in the BFSI domain. Key Responsibilities: Provide direct tax advisory services to a portfolio of clients in the Banking and Insurance space. Handle tax compliance for corporates, including review and preparation of tax returns, tax audits, and transfer pricing documentation. Lead or support tax litigation matters including drafting submissions, representing before tax authorities, and coordinating with legal counsel. Work closely with clients to assess tax risks and opportunities, including M&A, restructuring, and cross-border transactions . Interpret and apply relevant provisions of the Income Tax Act , DTAAs, and other tax regulations. Assist in preparing client deliverables, presentations, and thought leadership related to developments in the Direct Tax space. Collaborate with cross-functional teams (e.g., Indirect Tax, Regulatory, Legal) within EY to deliver comprehensive solutions. Maintain strong client relationships and assist in business development initiatives. Skills & Attributes: In-depth understanding of Indian direct tax laws , regulations, and jurisprudence. Experience with clients in the BFSI sector , including Banks, Insurance companies, NBFCs , etc. Strong technical and analytical skills with an eye for detail. Excellent communication, interpersonal, and stakeholder management skills. Ability to manage multiple client engagements and lead junior team members. Qualifications & Experience: Chartered Accountant (CA) /MBA Cleared in first or second attempt preferred. 2–5 years of relevant experience in Direct Tax / Corporate Tax , ideally with Big 4 firms , consulting firms, or BFSI in-house tax teams. Experience handling tax compliance, advisory, and litigation matters. Prior exposure to financial services clients is mandatory .

Role & responsibilities Job Description: Financial Compliance: Ensure compliance with all financial regulations and standards. Monitor changes in tax laws and regulations related to GST, ITR, and TDS. Implement necessary changes in accounting practices to ensure compliance. GST Management: Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) accurately and timely. Ensure reconciliation of GST credits and payments. Handle GST audits and assessments efficiently. Income Tax Return (ITR): Prepare and file Income Tax Returns for the organization. Coordinate with tax consultants for tax planning and efficient ITR filing. Ensure compliance with all income tax laws and regulations. Tax Deducted at Source (TDS): Manage TDS compliance including deduction, payment, and filing of TDS returns. Ensure reconciliation of TDS deductions with payments and filing. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Assist in financial audits and provide necessary documentation. Ensure accuracy and timeliness in financial reporting. Budgeting and Forecasting: Support in budget preparation and forecasting processes. Monitor budget performance and provide variance analysis. Vendor Management: Coordinate with vendors for GST compliance and TDS deductions. Ensure vendor payments are compliant with TDS regulations. System and Process Improvement: Identify areas for process improvement and implement best practices. Streamline accounting processes to enhance efficiency and accuracy.

Client has groups of complaines in amravati location like - Govt related project base company/ Gas /oil project ,real state Infratech project/ Plastic medical device manufacture ,sponsor of Indian Idol show ,corporate gifting comany, Digital Media company Post : Dy. Manager (corporate finance) Opening : 1 Nos. Qualification : CA INTERN / MBA ( finance ), Exp. : 5 To 6 years. Location : Amravati Maharastra Should able to verify overall sale/purchase and other financial transactions of the company including cash. Should be able to implement a robust financial culture, inculcating discipline in each financial dealing. Should be able to handle all statutory compliances. Should verify and prepare all leases, contracts, renewal and other financial commitments Should be able to handle all the documents and maintain complete and accurate supporting information for all financial transactions. Should provide additional analysis and reports as required by higher authority. Should arrange for periodic internal audit of department. Should be well versed with Tally and computer Skill. Responsible for all taxation matters including Income Tax, GST,TDS,PF,ESIC,Filing /Compliances/Assessment,replies to queries and notices,etc. ---

We are a fast growing diversified Amravati-based group in Vidarbha region of Maharashtra state. We comprise a broad portfolio which represents a combination of manufacturing, distribution, services, real estate and infrastructure. Post: Dy. Manager (Corporate Finance) Exp: 5+ years || Location: Amravati Maharastra Salary: up to 7.5 LPA Qualification: CA Intern/ MBA (Finance) Should able to verify overall sale/purchase and other financial transactions of the company including cash. Should be able to implement a robust financial culture, inculcating discipline in each financial dealing. Should be able to handle all statutory compliances. Should verify and prepare all leases, contracts, renewal and other financial commitments Should be able to handle all the documents and maintain complete and accurate supporting information for all financial transactions. Should provide additional analysis and reports as required by higher authority. Should arrange for periodic internal audit of department. Should be well versed with Tally and computer skill. Responsible for all taxation matters including Income Tax, GST, TDS, PF, ESIC, Filing/Compliances/Assessment replies to queries and notices etc.

*Greetings From You & I Consulting ! You & I Consulting has always been in the spotlight for getting placed in 64+ MNC's PAN India. *Hurry Do Not Miss This Opportunity To Work For Global Giant MNC. We are hiring for the below locations under Medical Reviewer Role!! *Open Locations :- * Pune/ / Chennai / Mumbai *Mode Of Interview - Virtual *Mode Of Work :- Work From Office * CTC Upto - 10 To 24Lpa *Call Now our HR Specialist:- @ puja - 8250242229 (call or whts app) or email your CV to puja@careersuni.com PFB Job Insights for Medical Reviewer Role!! Author a CCC for case reports that are Suspected Unexpected Serious Adverse reaction (SUSAR). Edit the Periodic Report Comment, if applicable, directly within the Periodic Report Comment field in the Patient Safety database. Perform the following actions within the Comments field of the GSP Review Workflow step in the Patient Safety database: Review and respond to any queries/comments from the Case Owner, which are recorded in the Comment field of the GSP Review Workflow step in the Patient Safety database. Detail any requests for changes to the case, including the narrative. Skills required:- Computer Literate (good knowledge of MS Office) Sound understanding of the Drug Safety and Regulatory process Good problem solving and decision-making skills Capability to lead by motivation and example Ability to prioritize schedule and organize Excellent interpersonal and communication skills * * *Call Now our HR Specialist:- @ puja - 8250242229 (call or whts app) email your CV to puja@careersuni.com ***Note we also have open positions for the below skills :- * * *Call Now our HR Specialist for more details:- @ puja - 8250242229 (call or whts app) email your CV to puja@careersuni.com *Aggregate Reporting / Clinical Data Management / Clinical SAS / SQL Programmer / EDC Programmer / Medical Monitor / HEOR Health Economist Role / SAS + R / Statistical Programmer / Study Data Manager *Though We Try and Answer The Calls Immediately, but Due to Heavy Call Flow The Below Numbers Might Be Busy At Times. In case you find the number busy, please whatsapp your details to us in the below format: - Name- Mobile number - Mail - Qualification - Total work experience - Current Organization- Location - Last CTC Expected CTC:- *Interested candidates can even refer their friends or relatives provided the criteria *FOR interview Call Now our HR Specialist:- @ puja - 8250242229 (call or whts app) email your CV to puja@careersuni.com

Qualification : - CA JOB RESPONSIBILITIES : - Individual Tax 90% and Corporate Tax 10% work PRIMARY: Tax Compliance: Preparing and reviewing return of income for corporates and non-corporates Preparing and reviewing return of income for non-residents including various tax treaty analysis (DTAA) and cross border transaction analysis Preparing and reviewing TDS and advance tax related compliances Preparing application before Income-tax authorities for Tax exemption certificate (TEC)/Lower deduction certificate Preparing and reviewing Tax audit report for corporates and non-corporates Handling accounting and taxation aspects of corporate and non-corporate entities Repatriation/Remittances (Form 15CA/15CB) in case of non-residents Tax Litigation and Representation: Attending to the assessment proceedings of various clients Attending to the penalty and stay proceedings Attending to various tax notices received by the clients Visiting and liaising with the tax department authorities for tax related matters of the clients Drafting and preparing submissions and paper books for matters before various appellate authorities/Dispute Resolution Panel. Tax Advisory: Assisting Seniors for detailed research on technical and legal issues in the appeal/assessment matters. Residential status and allied tax planning for NRI/RNOR clients Advisory for domestic / International Taxation matters Advisory services to clients ,corporate/Non corporate for Tax /FEMA matters Liaison with other department in office for advisory on tax issues and others. Assisting Seniors for advisory to various Banks for tax related matters Assisting Seniors for attending appellate/DRP proceedings Preparing tax status report. SECONDARY: Work allocations among the team members Supervising and guiding article assistant, tax executives and Chartered accountants in the team and taking their time to time reporting on the work allocated and handled by them. Preparing and sharing tax and legal updates and conducting training sessions for team Reviewing standards prepared by juniors Business Development, Meeting clients and making presentations Setting up/Updating the tax process and systems for the taxation work Assisting other department in office like human resources, administrative department etc. LEARNINGS: Technical updating by attending seminars Reviewing professional publications by BCAJ, WIRC, ICAI, Income tax Review of CITC etc. Reading books like commentary books, ITR, SOT, ITD etc. Participating in professional groups/study circle, etc. DESIRED CANDIDATE PROFILE: Technically sound and well versed with provisions of Income-tax Act & other relevant Acts. Excellent communication, presentation and drafting skill Should be a team player with a proactive and result oriented approach Good working knowledge a computerized environment and should be comfortable in doing filing and documentation in soft Should be self-driven and highly motivated Experience: 2 to 6 years in Direct tax (Post Qualified CA) Work Mode: Work from office - Nariman point Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 Hours Thanks & Regards

Manage accounts payable, accounts receivable, bank reconciliation, GST compliance, TDS filing, and voucher entry. Prepare sales invoices, purchase entries, payment vouchers, journal vouchers, and ledger postings using Ornet Ensure accurate financial record-keeping and reporting to meet regulatory requirements. Coordinate with internal teams for smooth business operations.

Role & Responsibilities We are seeking a detail-oriented and organized Accountant to manage and oversee the financial transactions and records of the company. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to ensure the accuracy and integrity of financial statements. Prepare accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports. Record all financial transactions, ensuring they are properly categorized and reconciled. Process invoices, payments, and receipts, ensuring timely and accurate transactions. Monitor outstanding balances and follow up with customers or vendors. Perform bank reconciliations, credit card reconciliations, and balance sheet reconciliations to ensure financial data is accurate. Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. Assist in the preparation of documentation for internal and external audits, ensuring compliance with accounting standards and regulations. Track and manage company expenses to ensure adherence to the budget and identify cost-saving opportunities. Adhere to GST Compliances- Preparation and filing of GSTR-1, GSTR-3B Returns. Tax deducted at source preparation of details, payments, and filing of return. Perform analysis in certain key access of business such as sales, pricing, and profitability to assist management in decision- making. Manage cash handling, voucher making, petty cash, and tallying tasks with accuracy and efficiency. Ensure timely completion of daily accounting tasks to maintain financial records in Tally ERP 9 software. Collaborate with other team members to resolve any discrepancies or issues related to accounts receivable or payable Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven experience as an Accountant, with knowledge of accounting principles and procedures. Proficiency in accounting software and Microsoft Office Suite (especially Excel). Strong attention to detail and problem-solving skills. Knowledge of tax laws and compliance regulations.

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage GST compliance & filings * Ensure statutory compliance with ESI, PF & Zoho Books CANDIDTES ONLY FROM KOLKATA/CITY RANGE REQ TO APPLY

Having good knowledge of Excel,Winman CA ERP,income tax filing,winman,TDS,Tally,gst,tds work,MCA compliance,Audit work..

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Manage accounts payable/receivable, bank reconciliations, and tax compliance

1.Monthly GST Filling Sales & Purchase. 2.Supplier Ledger & Payment Status. 3.Monthly Salary Working for staff & Workers. 4.Office Record Maintaining & Filling. 5.Order and Follow-up for site material. 6.Monthly Compliances & audit meetings. 7.Other

The candidate must be a qualified Chartered Accountant or Company Secretary • File TDS, GST, and income tax returns • Coordinate with statutory auditors • Manage audit schedules and ensure compliance • Stay updated on tax regulations