712 Tax Accountant Jobs in Gurgaon

Female Accountant (Required accountant with strong knowledge of GST , tally , TDS ) Location: Near Model Town metro station.Experience - Min. 6 month to 1 yr in accounting Mode of Interview :Walk-In Interview - 12 pm to 3 PMSalary - upto 25000 only No cabs working days - 6 days Shift Time - 10 AM to 7PM Salary date - 1st day of the month No need to apply on portal.Drop CV to 8670277458/resumescs6@gmail.com

Job Title: Tax Calling WFH (USA Property Tax Process) Experience Required: 1+ Years Salary Range: 4 -  4.8 LPA Role: Team Member (TM) Employment Type: Permanent Hiring Work Mode: Work From Home (WFH) Job Description: We are hiring experienced professionals for Tax Calling (USA Property Tax Process). The ideal candidate must have hands-on experience in Property Tax Certificate, Delinquencies, Liens, and County-level Tax Operations. Key Responsibilities: Manage property tax-related calls and documentation for US counties. Handle delinquencies, liens, and property tax certificate processes. Interact with county officials for verification and updates. Maintain accuracy and timely completion of tax-related records. Required Skills: Property Tax Certificate Handling US Tax Calling Experience Knowledge of Delinquencies, Liens, and County Procedures Excellent Communication & Documentation Skills Perks: Permanent Work From Home Exposure to US Tax Process Interested candidates can send their resumes to: Contact: 9036237987 Keywords  Tax Calling, Property Tax Certificate, US Tax Process, County Tax, Liens, Delinquencies, Property Tax Verification, Tax Documentation, US Mortgage Process, Tax Research, Remote Job, WFH

Job Summary We are seeking a detail-oriented and experienced **Part-Time Accountant** to manage day-to-day financial transactions and assist in maintaining accurate financial records. The ideal candidate should be well-versed in accounting principles, taxation, and financial reporting. Key Responsibilities * Record and reconcile daily financial transactions (sales, purchases, payments, receipts).* Prepare and maintain general ledger entries and trial balances.* Manage accounts payable and receivable.* Prepare monthly, quarterly, and annual financial reports.* Assist with GST, TDS, and other tax filings.* Reconcile bank statements and maintain cash flow reports.* Assist in budgeting and financial forecasting.* Maintain accurate documentation and filing of financial records.* Coordinate with external auditors or consultants if needed. Requirements * Bachelors degree in Accounting, Finance, or related field.* Minimum \[13] years of accounting experience.* Proficient in accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar).* Solid knowledge of accounting principles and Indian taxation (GST, TDS, etc.).* Strong attention to detail and accuracy.* Good time management and organizational skills.* Ability to work independently and handle sensitive financial information confidentially. We are looking for freshers and experienced candidates for work from home Excellent opportunity @ Accountant Part time/Full time JobsNo TargetMaintaining database on regular basisVerify data and maintain accuracy of database Job Type: Part Time Job (Work From Home Job)  Salary: 15000.00 to 30000.00 /monthEducation:fresher and Experienced can Apply.  Contact Person- Ali Ansari (HR) Contact No-767814OO44 (Send Whats App MSG Also)Calling Time- 10 to 6   Note- This Job is Only For Delhi/NCR Candidates. Other City Candidates is Not Allow for this Job.  

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and information. Prepare financial summaries, reports, and presentations for management. Maintain accurate financial documentation and record-keeping procedures. Must know SAP.

 Urgent | Requirement for Ca Inter & qualified| kundli salary- upto 9akh location- kundli exp- 4Yr pls-  whatsapp your resume at 7494886917, 9254976917. Responsibilities Prepare and review financial statements and reports. Conduct internal and external audits. Ensure compliance with financial regulations and standards. Provide strategic financial planning and analysis. Manage tax filings and related documentation. Assist in budget preparation and financial forecasting. Identify financial risks and opportunities. Collaborate with other departments for financial decision-making. Qualifications CA Intermediate or Qualified Chartered Accountant certification. Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of accounting principles and financial regulations. Previous experience in auditing or financial management. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills.  

Key Responsibilities: Maintain daily accounts and ledgers. Handle billing, receipts, and petty cash. Prepare GST and TDS reports. Coordinate with auditors and finance manager. Manage payroll data and reconciliations. Required Skills: Proficiency in Tally, Excel, and accounting software. Knowledge of GST, TDS, and income tax. Accuracy and confidentiality in handling data. Organized and detail-oriented. Knowledge about AI Tools

Dear Candidate, We are looking for Senior Accountant in Okhla Phase -3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 921314999Profile          :- Senior Accounatnt Qualification :- B.ComExperience   :- 5+ yrs Salary          :- Upto 7LPALocation       :- Okhla Phase - 3Job Description :-  Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconcile bank accounts, vendor statements, and general ledger accounts. Ensure timely completion of monthly, quarterly, and annual closing activities. Handle GST, TDS, and other statutory compliance filings. Assist with internal and external audits. Review and process payroll entries and reimbursements. Monitor accounts payable and receivable processes. Support budgeting and forecasting activities. Implement and maintain effective internal controls. Provide guidance and mentorship to junior accountants or assistants. Qualifications & Skills: Bachelors or Masters degree in Accounting, Commerce, or Finance. Minimum 5 years of accounting experience. Strong knowledge of accounting principles, TDS, GST, and financial reporting. Proficiency in accounting software (Tally ERP / QuickBooks / SAP) and MS Excel. Excellent analytical, communication, and organizational skills. Attention to detail and ability to meet deadlines.Thanks & Regards Preeti Chauhan HR & Admin Manager Contact No :- 9211314999Email ID :- sglegalhr@gmail.com

Trainee Accountants work under the guidance of a Manager or Senior Accountant to learn the everyday accounting processes businesses use. These duties involve preparing and auditing accounts. They are responsible for analyzing receipts and payments, ensuring correct details of creditors and debtors are captured, bank reconciliations and control accounts, to name a few. They also need to monitor and project the bank balances of the company to ensure liquidity is maintained.

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

Job Description: As an Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with various statutory requirements. Your strong knowledge of Tally ERP, GST, Income Tax Portal, TDS, and general accounting principles will be instrumental in managing day-to-day accounting tasks efficiently. Your good personality, strong communication skills, and negotiation ability will enable you to coordinate effectively with vendors, clients, and internal teams. Key Responsibilities: - Manage day-to-day accounting entries in Tally ERP - Handle GST filing, GST reconciliation, and GST-related compliance - Work on Income Tax Portal for compliance, challans, and basic filings - Maintain accurate financial records and generate periodic reports - Coordinate with vendors, clients, and internal teams - Support management in financial planning and documentation - Ensure timely compliance with all statutory requirements Qualifications Required: - Strong knowledge of Tally ERP, GST, Income Tax Portal, TDS, and general accounting principles - Good personality with strong communication skills and negotiation ability Job Types: Full-time, Permanent (Note: Work Location is in person),

As an Assistant Manager - Tax at Rolls-Royce in New Delhi Corporate Office, India, you will play a crucial role in ensuring adherence to Transfer pricing & direct tax compliance requirements and providing support on various ad hoc projects. Your responsibilities will include: - Specializing in Transfer Pricing matters by making and reviewing TP studies and TP compliances - Preparing tax information for Group Headquarters for budgets, forecasts, and reporting purposes - Assisting in the preparation of year-end tax provisions for local statutory accounts - Liaising with group accountants and external auditors to ensure proper reflection of provisions in statutory accounts - Computing advance tax and tax provisions, and preparing data during tax assessments - Establishing Tax risk Management processes for India, including frameworks for reporting taxes and duties consistently - Coordinating between various domestic and overseas entities within Rolls Royce - Exposure to International tax will be an added advantage Qualifications required for this role include: - Degree in Accounting (Chartered Accountant or equivalent) or related business discipline - Minimum 2-3 years of experience from sizable accounting firms (Big 4 preferred) or MNCs (tax function preferred) - Strong technical knowledge of Transfer Pricing - Strong computer literacy, with the ability to quickly adapt to new products and applications Other key competencies essential for this role are: - Data Analysis - Drive for Results - Integrity and Trust - Interpersonal Savvy - Understanding of SAP and other IT systems Rolls-Royce is committed to a workplace that values individuality, fosters diverse perspectives for innovation, and ensures everyone's thriving. Embrace the opportunity to contribute to the multi-year transformation programs and be a part of shaping a high-performing, competitive, resilient, and growing company.,

As an Australian Tax Manager at our organization based in Noida Sector-15, your role will involve the following responsibilities: - Preparation of financial statements and tax returns for clients. - Creating smart Workpapers as reference documents to support financial statements. - Processing and preparing Business Activity Statements. - Compiling Individual Tax returns and related schedules such as rental statements, Capital Gains Schedules, etc. - Conducting analytical reviews of client-prepared books of accounts. Qualifications required for this role: - Chartered Accountant (CA) with a minimum of 2 years of experience in Australian Taxation. - Non-Chartered Accountants can also apply if they have exposure to Australian tax and accounting for at least 4-5 years. - Fluency in English with good verbal and advanced written communication skills. - High standard of computer literacy. - Experience with Xero, MYOB, and Handi would be preferred. Please note that this is an offline job, and the selected candidate will be required to work from our office in Noida. Work from home is not allowed. If you meet the desired qualifications and are interested in this opportunity, please send your updated resume to ranjanap@viden.com.au.,

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits Ensure compliance with governmental laws on payroll accounting and taxes

An accounting manager oversees a company's financial operations by leading the accounting team, ensuring accurate financial records, and preparing financial reports. Key responsibilities include managing budgets and forecasts, conducting internal audits, and ensuring compliance with financial regulations. They also play a crucial role in strategic financial planning and decision-making Financial reporting:  Prepare, review, and analyze financial statements, such as balance sheets and income statements, and present them to senior management.    Team leadership:  Supervise and mentor the accounting staff, delegate tasks, and ensure the team meets deadlines.    Budgeting and forecasting:  Develop and manage budgets, monitor financial performance against the budget, and forecast future financial needs.    Compliance and auditing:  Ensure compliance with relevant financial regulations, coordinate annual audits, and implement internal controls.    Financial analysis:  Monitor and analyze accounting data to identify trends and provide insights for strategic decision-making.    Process management:  Establish and refine accounting policies, procedures, and internal processes to improve efficiency and accuracy.    Daily operations:  Oversee daily financial activities, including cash flow, transactions, and account reconciliation.      Communication    Leadership Account reconciliation Adaptability   Risk Management Budgeting

Assistant Accountants support accountant teams in a variety of organizations, from banks to schools and hospitals. This job is suitable for those who are good at mathematics and like working with numbers. Typical duties seen on an Assistant Accountant resume include: allocating budgets, tracking expenses, managing ledgers, generating invoices, preparing VAT returns, taking part in audits, and completing tasks as assigned by senior accountants.

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. ResponsibilitiesPrepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

Dear Candidate, We are looking for Stat Audit (GAAP / IFRS) in Okhla ph- 3Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 9211314999Profile :- Stat Audit (GAAP / IFRS)Qualification :- CA qualified Experience :- 5+ yrs Salary :- upto 18LPALocation :- Okhla Ph-3 Job Description :-  S G Legals Pvt. Ltd.http://sglegals.com/ Responsible for conducting audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and internal policies. The role involves evaluating financial statements, identifying control gaps, mitigating risks, and providing recommendations to improve accounting and reporting practices. Key Responsibilities: Conduct financial, operational, and compliance audits in line with GAAP/IFRS standards. Review and analyze financial statements for accuracy, transparency, and compliance. Evaluate internal controls, risk management, and governance processes. Identify weaknesses in financial processes and recommend corrective actions. Assist in the implementation and transition between GAAP and IFRS reporting, where required. Prepare audit reports with findings, risks, and recommendations. Collaborate with finance, accounting, and compliance teams to ensure adherence to audit requirements. Monitor regulatory updates and changes in accounting/audit standards (GAAP, IFRS, SOX, etc.). Support statutory audits, external auditors, and regulatory inspections. Train and guide junior auditors or accounting staff on GAAP/IFRS compliance.

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

Job Description: Accountant (US Shift / Night Shift) Job Purpose: We are seeking a detail-oriented and analytical Accountant to join our team during the US shift/night shift. The ideal candidate will have substantial experience in account reconciliations, accounts payable/receivable, forecasting, budgeting, and customer billing, cash flow management and reporting. This role requires strong organizational skills, a high level of accuracy, and the ability to work collaboratively with internal teams while maintaining compliance with accounting standards. Qualifications: 4-8 years of professional accounting experience Bachelors degree in Accounting, Finance, Economics, or related fields such as B.Com, BBA, BA (Economics/Finance) Masters degree preferred: M.Com, MBA (Finance/Accounting) Proficiency with accounting software, preferably QuickBooks or Tally Strong analytical, organizational, and communication skills Ability to work independently during night/US shift Key Responsibilities: Financial Accounting & Reporting Ensure business transactions are recorded in accordance with Generally Accepted Accounting Principles (GAAP) Prepare asset, liability, and capital account entries by compiling and analyzing account information Summarize financial status by preparing balance sheets, profit and loss statements, cash flow statements, and other financial reports Assist with the annual audit process, including drafting financial statements and related notes Accounts Payable & Receivable Manage Accounts Payable (AP) and Accounts Receivable (AR) functions end-to-end Process and verify vendor payments, customer invoices, and disbursements Maintain strict adherence to AP/AR deadlines Work closely with internal teams to resolve AP/AR discrepancies Reconciliations & Analysis Perform monthly, quarterly, and annual account reconciliations Research and analyze expense variances for company management Reconcile financial discrepancies by collecting, analyzing, and resolving account information Conduct project-wise accounting and product-based accounting Budgeting & Forecasting Assist in creating budgets and forecasts Analyze financial trends and provide actionable insights to management Controls & Compliance Maintain accounting controls by preparing and recommending policies and procedures Secure financial data with regular database backups Ensure financial security by following internal controls Comply with federal, state, and local financial regulations by studying legislation, enforcing requirements, and advising management Documentation & Support Document financial transactions accurately and maintain organized records Prepare special financial reports by collecting, analyzing, and summarizing data Provide financial information and analysis to management as needed Guide and support accounting clerical staff by coordinating tasks and answering queries Maintain customer confidence by keeping financial information confidential