35 Tax Analyst Jobs in Nashik

Job Title: Internal Auditor  Locations: Mumbai (Andheri - Vile Parle), Pune (Jadhavgadh), Shimla (Sanjuali), Jamnagar (Vasai), Nashik (Nasardi Bridge), Noida (Sector 62A), Ayodhya (Faizabad), Chandigarh (Zirakpur). Shift Timing: 11:00 PM - 7:00 AMWork Days: 6 days a weekEmployment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functioning of hotel operations during night shifts. Qualifications & Experience: B.Com graduates (CA Inter drop-outs are welcome). 1-2 years of experience in hotel internal audit or night audit. Knowledge of ERP systems preferred. Candidates staying near the hotel location preferred. Immediate joiners preferred. Why Join Us: Work with a leading hospitality group. Gain hands-on audit and operations experience. Stable full-time role with growth opportunities. Application:Interested candidates can share their CV at: pinkychatterjee7@gmail.com

Key Responsibilities Record day-to-day financial transactions in accounting software (Tally/ERP/SAP). Manage accounts payable and receivable, vendor payments, and reconciliations. Prepare and maintain ledgers, journal entries, and bank reconciliation statements. Assist in GST, TDS, and other statutory compliance filings. Generate financial reports such as trial balance, P&L, and balance sheet. Support in payroll processing and expense management. Coordinate with auditors for statutory and internal audits. Maintain accurate documentation of invoices, receipts, and vouchers. Skills & Competencies Proficiency in Tally ERP, MS Excel, and accounting software. Strong knowledge of GST, TDS, and Indian accounting standards. Good analytical and problem-solving skills. Attention to detail and accuracy in data handling. Ability to work independently and meet deadlines.

Key Responsibilities Maintain accurate records of day-to-day financial transactions. Prepare and verify invoices, receipts, vouchers, and journal entries. Manage accounts payable and receivable, bank reconciliations, and cash flow. Prepare monthly, quarterly, and annual financial statements. Assist in audits (statutory, tax, internal) and coordinate with auditors. Handle GST, TDS, and income tax-related compliance and filings. Support payroll processing and employee reimbursement. Monitor budgets and highlight variances to management. Ensure accuracy, transparency, and confidentiality in all accounting operations. Required Qualifications & Skills Bachelors or Masters degree in Commerce/Accounting/Finance. 25 years of experience as an Accountant (Fresher with strong knowledge may also be considered). Proficiency in Tally, ERP systems (SAP/Oracle), and MS Excel. Knowledge of GST, TDS, and statutory compliance. Strong analytical and problem-solving skills. Attention to detail, integrity, and ability to work under deadlines.

Key Responsibilities Supervise day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Prepare and analyze financial statements, MIS reports, and management dashboards. Ensure compliance with statutory requirements (GST, TDS, Income Tax, ROC filings, etc.). Manage audits (statutory, internal, and tax) and coordinate with auditors. Develop and implement internal financial controls, processes, and accounting policies. Monitor cash flow, working capital, and banking operations. Lead and mentor the accounts team to enhance productivity and accuracy. Assist in budgeting, forecasting, and variance analysis. Provide financial insights to support management in strategic decision-making. Coordinate with cross-functional teams for cost control and process improvements. Required Qualifications & Skills Bachelors or Masters degree in Accounting, Finance, or Commerce (CA/ICWA/MBA preferred). 58 years of experience in accounting/finance, with at least 2 years in a managerial role. Strong knowledge of accounting principles, tax laws, and compliance. Hands-on experience with accounting software (Tally, SAP, Oracle, etc.) and MS Excel. Analytical mindset with excellent problem-solving skills. Strong leadership, communication, and interpersonal abilities.

Role Overview: You will be supporting the audit team in conducting various audits including statutory, tax, internal, and compliance audits. This role is suitable for CA aspirants who are looking for practical exposure to accounting, taxation, and auditing procedures. Your responsibilities will include reviewing financial records, preparing working papers, and ensuring compliance with auditing standards and regulatory requirements. Key Responsibilities: - Assist in planning, executing, and completing statutory and internal audits. - Perform vouching, verification, and analytical procedures. - Prepare and maintain audit working papers, schedules, and documentation. - Conduct walkthroughs and process understanding for clients" internal controls. - Support senior auditors in identifying audit observations and control gaps. - Ensure compliance with applicable accounting and auditing standards. - Review ledgers, financial statements, trial balances, and bank reconciliations. - Assist in the preparation of financial statements as per relevant laws. - Perform ratio analysis and variance analysis for financial review. - Assist in the preparation and filing of GST returns, TDS returns, and income tax returns. - Support in tax audit documentation and compliance checks. - Help in the computation of advance tax, depreciation, and other tax-related workings. - Maintain proper and updated files, audit documentation, and client records. - Prepare draft reports, audit notes, and management letters for review by seniors. - Ensure timely completion of assigned tasks and follow-up with clients for required data. - Communicate with clients for information requests, clarifications, and audit queries. - Maintain professionalism and assist in building long-term client relationships. Qualifications Required: - CA Aspirant (Articleship or CA Inter completed/appearing; fresher or experienced). - Basic knowledge of accounting principles, GST, TDS, and auditing concepts. - Familiarity with MS Excel, Tally, and accounting software. - Strong analytical ability and attention to detail. - Good communication and time-management skills. Please note that the benefits include Provident Fund and the work location is in person.,

Key Responsibilities 1. Recruitment & Onboarding Manage end-to-end recruitment: job posting, screening, interviewing, and offer management. Coordinate with hiring managers to understand manpower requirements. Conduct reference checks, issue appointment letters, and ensure proper documentation. Plan and execute employee onboarding & induction programs. 2. HR Operations & Administration Maintain employee records, personal files, and HR MIS data. Manage employee attendance, leave records, and prepare monthly HR reports. Support implementation of HR policies, SOPs, and HRIS systems. 3. Payroll & Compliance Support Coordinate salary inputs: attendance, overtime, deductions, etc. Assist in handling PF, ESIC, Gratuity, Professional Tax, and statutory documentation. Work closely with Finance/Payroll team for payroll processing. 4. Employee Engagement & Relations Support employee engagement activities, events, rewards & recognition programs. Address employee queries related to HR policies, benefits, and grievances. Promote positive work culture and employee satisfaction initiatives. 5. Performance Management Track probation and appraisal cycles. Assist in implementing performance review processes (KPI/KRA tracking). Support training and development plans based on performance gaps. Required Skills & Competencies Strong knowledge of HR operations, recruitment, and statutory compliance. Excellent communication, interpersonal, and negotiation skills. Proficient in MS Office, HRMS software, and documentation. Ability to manage multitasking, deadlines, and confidential information. Education & Experience Bachelors degree in HR / BBA / MBA in HR / relevant specialization. 14 years of experience in HR Operations / Recruitment / Payroll coordination (Freshers with HR internships may be considered as per company requirement).

Key Responsibilities Maintain and update daily accounting records, including journal entries, ledgers, and cash books. Handle accounts payable and receivable, bank reconciliations, and vendor payments. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with GST, TDS, Income Tax, and other statutory obligations. Manage invoice preparation, billing, and expense tracking. Coordinate with auditors for statutory and internal audits, ensuring timely completion. Verify purchase orders, bills, and payment vouchers for accuracy and policy adherence. Maintain accurate records of assets, liabilities, and inventory for reporting purposes. Assist management in budgeting, cash flow planning, and cost control measures. Reconcile financial discrepancies by collecting and analyzing data. Collaborate with the finance team to improve internal accounting processes. Required Qualifications Education: B.Com / M.Com or equivalent degree in Accounting, Finance, or Commerce. Experience: 15 years of accounting experience (Manufacturing / Service / Trading industry preferred). Technical Skills: Accounting Software: Tally ERP, SAP, QuickBooks (any ERP exposure preferred). MS Office proficiency: Excel (VLOOKUP, Pivot Table, Data Validation), Word, and Outlook. Taxation & Compliance: GST, TDS, and Return Filing knowledge essential.

We are seeking a skilled and detail-oriented Business Analyst to join our team. The Business Analyst will be responsible for analyzing business processes, identifying areas for improvement, and developing strategies to enhance efficiency and productivity. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a deep understanding of business operations and IT systems. Responsibilities1. Collaborate with stakeholders to understand their needs and gather detailed business requirements.2. Analyze data to identify trends, patterns, and insights that inform business decisions.3. Develop and document business process models to illustrate current and future states.4. Propose and design technical and process solutions that meet business needs and objectives.5. Work with IT and other departments to implement solutions and ensure they align with business goals. Other DetailsSalary-41,000/- to 75,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-BCA,MCA,BBA.MBA,PHD,PGDM,All GraduateA bachelors degree in business or related field or an MBA.Work Department-Business AnalystWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Skills-Current knowledge of SAP systems, deployment, and integration.for more clarification contact to this number- 9311875012 Also Share Your CV -5623kys@gmail.com RegardsHR Placement Team

Job Description: Accountant Executive Company: Excel Enterprises Industry: Home Appliances Location: Nashik Position Type: Full-time Preferred Candidate: Female, Married, Immediate Joining Role Overview Excel Enterprises is seeking a detail-oriented Accountant Executive to manage day-to-day accounting, inventory records, and financial documentation. The ideal candidate will have hands-on experience with Tally, debit/credit notes, bank reconciliation, and basic inventory accounting. Key Responsibilities  Maintain accurate accounting entries including purchase, sales, receipts, and payments in Tally. Prepare and process Debit Notes & Credit Notes with proper documentation and accuracy. Perform daily and monthly Bank Reconciliation and resolve discrepancies. Monitor and update inventory records, stock inward/outward entries, and assist in inventory audits. Verify supplier invoices, match them with purchase orders, and ensure correct posting. Manage petty cash accounting and maintain vouchers systematically. Assist in preparing GST working, filing data, and supporting compliance activities. Coordinate with the sales and store teams for accurate stock and billing entries. Maintain customer and vendor ledgers, follow up for pending payments, and manage aging reports. Generate accounting reports and support senior management during monthly closing. Requirements & Qualifications Education: B.Com / M.Com or relevant accounting certification. Experience: 13 years in accounting (preferably in retail / home appliances / distribution). Software Skills: Basic to intermediate Tally, MS Excel (VLOOKUP, basic formulas). Knowledge: Debit note, credit note, bank reconciliation, inventory handling. Good communication skills and strong attention to detail. Preferred: Female, married candidates with immediate joining availability. Working Conditions Full-time on-site role. Standard business working hours. Reporting to Accounts Manager / Proprietor.

You will be joining Element Retail Pvt. Ltd. as a CA Fresher or CA Final/Inter (Dropout) in the Finance Team based in Nashik. Your role will involve supporting statutory and internal audits, working on tax compliances, and assisting with financial analysis and decision-making. Key Responsibilities: - Support statutory and internal audits - Work on tax compliances - Assist with financial analysis and decision-making Qualifications Required: - CA Fresher or CA Final/Inter (Dropout) - Strong understanding of accounting principles, taxation (GST, TDS), and financial reporting - Proficiency in MS Excel and accounting tools like Tally - Candidates with 02 years of experience are welcome to apply If you are looking to grow your career in a dynamic finance environment, this full-time position offers a competitive salary as per industry standards. Kindly send your resume to hr@elementretail.in.,

As a Stores Trainee at Dynamic Prestress (India) Pvt. Ltd. in Nashik, your role will involve ensuring the timely issue of materials as per requisitions aligned with the production plan. You will be responsible for taking proactive actions in case of delayed materials, coordinating with auditors and bankers for audits and inspections, managing material inward and outward activities, and ensuring compliance with GST rules and legal standards. Key Responsibilities: - Continuously improve processes and operations for timely delivery - Maintain housekeeping of materials with safety, implement FIFO and 5S, and ensure adherence to EHS standards - Provide reports and inputs for management reviews, ensure timely documentation and compliance, and implement SOPs for key processes - Focus on self-development, data management, and MIS for accurate purchase data Key Skills: - Planning and organizing - Management - Technical skills - Analytical ability - Communication Knowledge: - Familiarity with SAP/ERP systems - Store management, materials management, and inventory techniques - Understanding of taxation, regulatory compliance, safety procedures, material handling, and storage techniques Qualifications Required: - Any Graduate or HSC - Fresher or 1 year of relevant experience in a similar role In addition to the job responsibilities and qualifications, the benefits at Dynamic Prestress (India) Pvt. Ltd. include Provident Fund (PF) and ESIC. Please note that this is a full-time position with a day shift schedule and requires in-person work at the specified location.,

As an Accountant in our organization, your primary role will be to operate, support, and review the day-to-day accounting operations, month-end activities, and processes for designated UK clients. You will collaborate with the supervisor and designated clients on their respective daily functions, interact with the client via email and/or phone when necessary, and perform day-to-day duties that include reviewing accounting and financial reporting for the assigned clients. Your responsibilities will also involve effectively communicating escalations to the supervisor, resolving queries within established turnaround times, strictly adhering to Service Level Agreements, and training new resources as needed. Additionally, you will be required to understand processes and document them as detailed Standard Operating Procedures (SOPs) when necessary. Key Responsibilities: - Operate, support, and review day-to-day accounting operations for designated UK clients - Collaborate with supervisor and clients on daily functions - Interact with clients via email and/or phone - Review accounting and financial reporting for assigned clients - Communicate escalations to the supervisor - Resolve queries within established turnaround times - Adhere strictly to Service Level Agreements - Train new resources as needed - Understand processes and document them as detailed SOPs Qualifications Required: - Strong understanding of accounting concepts - Proficiency in producing workpapers for year-end and management accounts using Taxcalc software - Good communication skills - Expertise in software like Xero, QuickBooks, Tax Filer, Tax Calc, etc. In addition to all mandatory statutory benefits, we offer the following perks and benefits: - Professional Certifications based on interest and career progression - Team Building Activities - 6 Months Paid Maternity Leave - Professional Development Training programs for career growth - Rewards and Recognition for star performers - Opportunities for International Travel to meet clients and attend industry events - Participation in a Committee of your choice (ISO, Sustainability, CSR, Training and Development, Health and Wellness, Reward and Recognition, Entertainment, etc.) - Joining a World-Class Organization that prioritizes employee well-being and growth Please note that the requirements outlined in this document are the minimum levels of knowledge, skills, or abilities expected. You may also be required to perform other job-related duties as delegated by authorized personnel. All duties and responsibilities are subject to possible modification based on changes in strategy or operations.,

As the Finance Head (Female) at our company, you will play a crucial role in leading the financial strategy and operations. Your strong leadership skills, analytical expertise, and strategic mindset will guide budgeting, forecasting, compliance, financial reporting, and risk management. Your responsibilities will include: - **Strategic Financial Management:** - Lead the development and execution of financial strategies aligned with business goals. - Provide financial insights and recommendations to support decision-making by the leadership team. - Drive long-term financial planning and scenario modeling. - **Budgeting & Forecasting:** - Oversee annual budgeting, quarterly forecasting, and variance analysis. - Monitor business performance against budget and recommend corrective actions. - **Financial Reporting & Compliance:** - Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. - Maintain compliance with statutory requirements (GST, TDS, ROC filings, etc.). - Coordinate audits and liaise with external auditors, tax consultants, and financial institutions. - **Cash Flow & Working Capital Management:** - Manage cash flow, working capital, and treasury functions efficiently. - Monitor fund utilization and ensure optimal capital allocation. - **Risk & Internal Controls:** - Develop and implement internal controls, policies, and procedures. - Identify financial risks and develop mitigation strategies. - **Leadership & Team Development:** - Manage, mentor, and develop the Finance & Accounts team. - Foster a culture of accountability, integrity, and continuous improvement. **Key Requirements:** - **Education:** CA / MBA (Finance) / CPA or equivalent qualification. - **Experience:** 10-15 years of progressive finance experience, with at least 3-5 years in a leadership role. Experience in [insert industry, e.g., EdTech / Manufacturing / Services sector] preferred. - **Skills:** Strong understanding of financial regulations, MIS, taxation, and compliance. Excellent analytical, communication, and leadership skills. Proficiency in ERP systems (SAP / Oracle / Tally / Zoho Books, etc.) and Excel. This is a full-time position with the requirement of in-person work location.,

Role Overview: As a Manager-Finance and Accounts at our organization in Nasik, you will be responsible for overseeing all accounting operations to ensure accuracy, compliance, and efficiency in financial processes. Your role will involve supervising day-to-day accounting activities and providing support to management with financial planning, reporting, and analysis. Key Responsibilities: - Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. - Supervise, train, and mentor a team of three junior accounting staff, reviewing their work for accuracy and completeness. - Manage statutory compliance related to taxation (GST, TDS, Income Tax, etc.) and coordinate with auditors during internal and statutory audits. - Monitor cash flow, working capital, and fund requirements to ensure financial stability. - Support budgeting, forecasting, and financial analysis to aid management decision-making. - Maintain and enhance internal controls and accounting systems to improve efficiency and safeguard company assets. - Liaise with banks, auditors, and external stakeholders as required. - Assist management in financial planning, cost control, and performance evaluation. Qualifications & Experience: - Masters degree in Commerce (M.Com) or equivalent qualification. - 10-15 years of progressive experience in accounting and financial management. - Strong knowledge of accounting principles, taxation, and statutory compliance. - Proficiency in accounting software (e.g., Tally, MS Excel, ERP systems). - Experience in managing and developing a small finance team. - Excellent analytical, organizational, and communication skills. - High level of integrity, accuracy, and attention to detail.,

As a Finance Executive at the company located in Nashik, your role will involve working directly with management and CA to ensure smooth financial operations. Key Responsibilities: - Maintain daily accounting entries and financial records. - Create Quotations, Invoices, Purchase Orders, Delivery Challans. - Perform Ledger management and Bank Reconciliation. - Maintain Petty Cash, Salary Sheets & Expense Reports. - Coordinate with CA for monthly / quarterly financial filings. - Maintain organized documentation of financial and legal records. Skills Required: - Strong working experience in Tally ERP / Tally Prime. - Knowledge of GST, TDS & Basic Taxation. - Accuracy, responsibility, and disciplined work habits. - Ability to work independently with minimal supervision. - Good documentation & reporting skills. Preferred Education: - B.Com / M.Com / BBA Finance / MBA Finance (Experience is more important than degree) Salary: Based on experience + performance bonus opportunities. To apply for this position, please send your resume to ketan@trimurtielectromac.com or contact on 7888073788.,

As a Finance Manager in Nashik, you will be responsible for leading a team of 8-10 people, including CAs, in various financial functions. You must have a pleasant personality and actively participate in forums/industry associations. Excellent communication skills are a must as you will be working closely with business heads. With a minimum of 10 years of experience post CA, you should have a stellar academic record. Your expertise in Financial analysis & Planning, Financial reporting, Cash flow & Treasury management, Cost control & Budget management, Financial compliance & Risk management, and stakeholder management is crucial. Key Responsibilities: - Lead teams in Financial analysis & Planning, Financial reporting, Cash flow & Treasury management, Cost control & Budget management, Financial compliance & Risk management, stakeholder management. - Ensure compliance with accounting standards (IFRS/GAAP) and local financial regulations. - Utilize financial software and tools such as SAP, Oracle, or other ERP systems. - Proficient in Microsoft Excel and other financial modeling tools. - Analyze financial data and present findings to non-finance stakeholders. - Manage and develop a finance team. - Demonstrate exceptional analytical, problem-solving, and decision-making skills. - Stay updated on international financial management practices. - Knowledge of IT companies" financial reporting and compliance, including software development and cloud services. - Understand taxation specific to IT companies, including transfer pricing. Qualifications Required: - Minimum 10 years of experience post CA with excellent academics. - Strong knowledge of accounting standards (IFRS/GAAP) and local financial regulations. - Hands-on experience with financial software and tools. - Proficiency in Microsoft Excel and other financial modeling tools. - Exceptional analytical, problem-solving, and decision-making skills. - Strong communication skills to present financial data to non-finance stakeholders. - Leadership abilities with a track record of managing and developing finance teams. - Proactive and detail-oriented with the ability to multitask and prioritize under pressure. - Exposure to international financial management and taxation specific to IT companies. Note: The company is seeking a Finance Manager with a proven track record in financial management, compliance, and team leadership.,

As a US Tax Associate, you will specialize in US tax laws and regulations, providing assistance to individuals, partnerships, and businesses with tax planning, preparation, and compliance. Your responsibilities will include: - Prepare and review tax returns for individuals, corporations, and other entities, ensuring accuracy and compliance with federal, state, and local tax regulations. - Conduct tax research to resolve complex tax issues, interpret tax laws and regulations, and provide informed guidance to clients and supervisors. - Assist in tax planning and advisory services, identifying potential deductions, credits, and tax-saving opportunities to minimize tax liabilities for clients. - Maintain accurate and organized financial records, including client information, supporting documents, and tax-related filings. - Communicate effectively with clients and team members, explaining complex tax concepts clearly, gathering necessary information, and addressing inquiries. - Stay updated on changes in tax laws and regulations to ensure compliance and provide up-to-date advice. Qualifications required for this role are as follows: - Education: Typically, a bachelor's degree in accounting, Finance, or a related field OR a master's degree in taxation or a related field. - Experience: Often requires at least 1-2 years of experience in tax preparation or a related field. - Proficiency in Tax Software: Experience with industry-standard tax preparation and filing software is essential. Examples include CCH Axcess, ProSystem fx Tax, Drake Tax, Lacerte, and UltraTax CS. - Strong Analytical and Problem-Solving Skills: The ability to interpret financial data, identify issues, and develop effective solutions is crucial. - Attention to Detail and Accuracy: Meticulousness in reviewing documents and calculations is critical to avoid errors and ensure compliance. - Strong Communication and Interpersonal Skills: Being able to clearly explain complex tax concepts and build relationships with clients and colleagues is essential. - Time Management and Organizational Skills: The ability to prioritize tasks, meet deadlines, and maintain organized records is vital, especially during busy periods like tax season. - In-Depth Knowledge of Tax Laws: A comprehensive understanding of the US tax code, including federal, state, and local tax laws, is paramount. Additional helpful skills and traits for this role may include: - Technological Adaptability: Comfort with new tax technologies, data analytics, and digital tools for streamlined processes. - Ethical Standards and Professional Integrity: Adherence to a strict code of ethics is crucial in handling sensitive financial information. - Client Service Orientation: Building strong client relationships is a key aspect of the role, requiring empathy and dedication to client satisfaction.,

Role Overview: You will be responsible for developing and implementing financial strategies aligned with the company's long-term goals. This includes analyzing market trends, setting achievable financial targets, and ensuring efficient resource allocation through budgeting and forecasting. Your role will also involve identifying and mitigating financial risks, maintaining compliance with regulations, and optimizing operations to enhance profitability. Additionally, you will oversee investment decisions, evaluate M&A activities, and manage IPO and investor-related activities. Key Responsibilities: - Develop and implement financial strategies aligned with long-term goals - Analyze market trends and business performance to set achievable financial targets - Lead the budgeting process and ensure efficient resource allocation - Utilize advanced financial modeling to anticipate cash flow needs - Identify and mitigate financial risks, including interest rate volatility and foreign exchange fluctuations - Ensure compliance with RBI regulations, SEBI guidelines, Companies Act, and GST requirements - Identify cost-saving opportunities and optimize operations to enhance margins - Oversee investment decisions and assess risks - Evaluate M&A activities and facilitate seamless integration post-merger - Manage IPO preparation and related activities - Manage bankers and investors Qualifications: - CA / MBA in Finance - Minimum of 10 years of financial management experience - Proficiency in financial software (e.g., SAP) and advanced financial modeling techniques - Strong leadership, strategic thinking, and communication skills - Understanding of advanced accounting, regulatory issues, and tax planning - Knowledge of raising capital outside traditional lines of credit,

As a GST Executive, your role will involve: - Handling GST compliances and preparing monthly returns - Reviewing GST for clients - Drafting in GST Litigation matters and providing opinions related to indirect taxation - Managing GST Audits - Offering value-added opinions in indirect taxation Qualifications required for this role: - Qualified candidate with expertise in GST regulations and compliances,

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in the team by utilizing your detail-oriented approach and extensive accounting expertise. If you are a professional with a solid accounting background, particularly in the construction industry, and aspire to advance your career, we are excited to have you on board. - Prepare and maintain financial reports like balance sheets and income statements. - Contribute to budgeting, forecasting, and conducting financial analyses. - Ensure adherence to tax regulations, facilitate tax returns, and support internal and external audits. - Monitor project expenses, identify opportunities for cost reduction, and reconcile vendor accounts effectively. - Bachelor's degree in Accounting, Finance, or a related field. - 1-2 years of accounting experience, preferably in the construction sector. - Proficiency in accounting software such as Tally and QuickBooks, as well as advanced Excel skills. - Strong understanding of GST, TDS, and other tax-related aspects. - Exceptional analytical capabilities and attention to detail. - Strong communication skills and a collaborative mindset. ,