13 Taxation Jobs in Sonipat

Dear Candidates,                              We Required Accountant for Ganour location for a Manufacturing company. Salary :- 25k-32k Exp. :- 4 yrs & Above __________________________________________________________________________________ Call & WhatsApp us :- 7988339248 ( Mr. Hitesh ) __________________________________________________________________________________ JOB DESCRIPTION :-  1. Good Knowledge of Tally billing & Accounts Data maintaining. 2. Good Knowledge of GST , TDS. 3. Good Knowledge of Recording, verifying, and entering transactions, preparing financial statements, and reconciling accounts. 4. Good Knowledge of overseeing the financial and accounting practices of a company  

 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.  

As an Assistant Accountant at our company, you will play a crucial role in maintaining the financial stability and compliance of our organization. Your responsibilities will include: - Prepare and maintain general ledger reconciliations to ensure the accuracy of financial data. - Perform bank reconciliation on a regular basis and promptly resolve any discrepancies. - Manage and file GST returns, including GSTR-1 and GSTR-3B, to meet statutory requirements. - Assist in cash flow management by monitoring daily inflows and outflows. - Support month-end and year-end closing activities. - Coordinate with internal departments and external auditors for financial reporting. - Maintain accurate financial records and documentation. Key Skills & Competencies: - Strong background in accounting and finance. - Proficiency in Tally/ERP or other accounting software. - Sound knowledge of GST compliance and returns filing. - Excellent skills in ledger and bank reconciliation. - Strong analytical and problem-solving abilities. - Attention to detail and accuracy in work. - Good communication and organizational skills. Qualifications & Experience: - Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred). - 2+ years of relevant work experience in accounting. - Knowledge of MS Excel (advanced level preferred). In addition to the above, our company offers a full-time, permanent position with work location in person.,

As an Accounting & Bookkeeping Specialist, your role will involve working with bill discounting, debtor discounting, and processing invoices. You will be responsible for maintaining accurate books of accounts including Bank, Journal, and Ledgers. It will be your duty to prepare and review trial balance, profit & loss account, and balance sheet. Additionally, you will ensure timely and accurate data entry in accounting software such as Tally/ERP. Your responsibilities in Taxation & Compliance will include preparing and filing GST returns (GSTR-1, GSTR-3B), reconciling GST input/output, handling TDS calculation, deduction, deposit, and filing of returns. You will assist in the preparation and filing of Income Tax returns for the firm and partners while ensuring compliance with partnership firm regulations and other statutory requirements. In Financial Planning & Reporting, you will be tasked with preparing monthly MIS reports, cash flow statements, and expense analysis. You will support partners in budgeting, forecasting, and financial planning, as well as identifying cost-saving opportunities and highlighting variances. Your role will also involve Coordination & Support, where you will liaise with external auditors, banks, vendors, and statutory authorities. You will provide relevant financial insights to support partners in decision-making and assist in implementing internal controls and improving accounting processes. Qualifications & Skills Required: - Education: M.Com / MBA (Finance) or equivalent - Experience: 5-6 years of experience in accounting - Technical Skills: - Proficiency in Tally ERP - Strong knowledge of GST, TDS, Income Tax, and other statutory compliance - Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis) - Soft Skills: - Strong attention to detail and accuracy - Good communication and coordination skills - Ability to work independently and handle multiple tasks Key Performance Indicators (KPIs) for this role will include: - Accuracy of financial data and timely reporting - Compliance with statutory deadlines (GST, TDS, IT) - Efficiency in vendor and client reconciliation - Contribution to cost control and process improvements Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work location for this role is in person. As an Accounting & Bookkeeping Specialist, your role will involve working with bill discounting, debtor discounting, and processing invoices. You will be responsible for maintaining accurate books of accounts including Bank, Journal, and Ledgers. It will be your duty to prepare and review trial balance, profit & loss account, and balance sheet. Additionally, you will ensure timely and accurate data entry in accounting software such as Tally/ERP. Your responsibilities in Taxation & Compliance will include preparing and filing GST returns (GSTR-1, GSTR-3B), reconciling GST input/output, handling TDS calculation, deduction, deposit, and filing of returns. You will assist in the preparation and filing of Income Tax returns for the firm and partners while ensuring compliance with partnership firm regulations and other statutory requirements. In Financial Planning & Reporting, you will be tasked with preparing monthly MIS reports, cash flow statements, and expense analysis. You will support partners in budgeting, forecasting, and financial planning, as well as identifying cost-saving opportunities and highlighting variances. Your role will also involve Coordination & Support, where you will liaise with external auditors, banks, vendors, and statutory authorities. You will provide relevant financial insights to support partners in decision-making and assist in implementing internal controls and improving accounting processes. Qualifications & Skills Required: - Education: M.Com / MBA (Finance) or equivalent - Experience: 5-6 years of experience in accounting - Technical Skills: - Proficiency in Tally ERP - Strong knowledge of GST, TDS, Income Tax, and other statutory compliance - Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis) - Soft Skills: - Strong attention to detail and accuracy - Good communication and coordination skills - Ability to work independently and handle multiple tasks Key Performance Indicators (KPIs) for this role will include: - Accuracy of financial data and timely reporting - Compliance with statutory deadlines (GST, TDS, IT) - Efficiency in vendor and client reconciliation - Contribution to cost control and process improvements Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work location for this role is in person.

Role Overview: You will be responsible for performing accounting and bookkeeping tasks, managing taxation and compliance activities, assisting in financial planning and reporting, and providing coordination and support to partners. Your role will involve maintaining accurate books of accounts, preparing financial statements, ensuring compliance with statutory requirements, and analyzing financial data to support decision-making. Key Responsibilities: - Accounting & Bookkeeping - Working knowledge of bill discounting, debtor discounting, and processing invoices. - Maintain accurate books of accounts including Bank, Journal, and Ledgers. - Prepare and review trial balance, profit & loss account, and balance sheet. - Ensure timely and accurate data entry in accounting software Tally/ERP. - Taxation & Compliance - Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GST input/output. - Handle TDS calculation, deduction, deposit, and filing of returns. - Assist in preparation and filing of Income Tax returns. - Ensure compliance with partnership firm regulations and other statutory requirements. - Financial Planning & Reporting - Prepare monthly MIS reports, cash flow statements, and expense analysis. - Assist partners in budgeting, forecasting, and financial planning. - Identify cost-saving opportunities and highlight variances. - Coordination & Support - Liaise with external auditors, banks, vendors, and statutory authorities. - Support partners with relevant financial insights for decision-making. - Assist in implementing internal controls and improving accounting processes. Qualification Required: - Education: M.Com / MBA (Finance) or equivalent. - Experience: 5-6 years of experience in accounting. Additional Details: The company offers benefits such as cell phone reimbursement and Provident Fund. The work location is in person. (Note: Key Performance Indicators (KPIs) and Job Types have been omitted as they were not provided in the job description),

As a Senior Executive in Accounts at Swasth Aahar Pvt. Ltd. in Auchandi, Haryana, you will be responsible for managing the financial activities of the company in the food manufacturing industry. **Key Responsibilities:** - Minimum 5 years of proven experience in accounting within the food manufacturing industry - Strong command over Tally / Tally Prime for accurate financial record-keeping - Good knowledge of GST, Taxation, Compliances, TDS Returns & Audit to ensure compliance with regulations - Excellent Excel skills for data analysis and reporting - Utilize your good communication skills and presentable personality when interacting with stakeholders - Qualification: B.Com / M.Com (preferred) **Qualifications Required:** - B.Com / M.Com degree - Minimum 5 years of accounting experience in the food manufacturing industry - Proficiency in Tally / Tally Prime, GST, Taxation, Compliances, TDS Returns, Audit, and Excel - Strong communication skills and a presentable personality At Swasth Aahar Pvt. Ltd., you will enjoy benefits such as health insurance, leave encashment, paid sick time, and Provident Fund. This is a full-time, permanent position that requires in-person work at our location in Auchandi, Haryana.,

As the HR Specialist, your primary responsibilities will include: - Managing the joining and induction process for new employees across PAN India and International locations. - Overseeing the complete recruitment cycle from sourcing to onboarding. - Monitoring and ensuring accurate data for Background Verification Checks. - Handling taxation processes such as tax deduction, filing returns, and issuing Form 16 by the end of the Financial Year. - Developing an annual and monthly training calendar aligned with the business plan and functional areas. - Creating and managing the Annual training budget, subject to approval by the management. - Preparing HR-related training documents for certifications like ISO, IATF, NABL, including Training Records, Feedback, Skill Matrix, and Training Effectiveness reports. - Updating employee attendance in the HRMS portal for salary processing purposes. - Managing the yearly and mid-year performance appraisal processes for both companies. - Coordinating with branches, HR Spoc/Coordinator/Manager for Statutory Compliance Notices. In addition to the above responsibilities, the company offers the following benefits: - Permanent job type - Provident Fund benefits Kindly note that no additional details about the company were provided in the job description.,

As a Book Keeper at our leading recycling and waste management company committed to sustainability and environmental responsibility, your role will involve the following responsibilities: - **Financial Recordkeeping & Data Entry** - Maintain and update daily records of financial transactions - Post journal entries and manage the general ledger - Process supplier bills and customer invoices - **Bank & Ledger Reconciliation** - Perform regular bank reconciliations to ensure accuracy - Reconcile company financial records with statements from banks and vendors - Investigate discrepancies and correct errors promptly - **Statutory Compliance** - Ensure timely submission of PF, ESI, TDS, and other statutory returns - Maintain employee salary records and tax documents - Maintain ledgers, bank reconciliations, and petty cash management - **Reporting and Documentation** - Prepare financial reports including profit/loss statements, balance sheets, and cash flow statements - Assist management in budgeting and cost control - Maintain organized and up-to-date accounting files and records - **Taxation & Regulatory Compliance** - Support GST filing and tax-related documentation - Ensure compliance with all local and national financial regulations - Prepare invoices and follow up on receivables - Support audits and coordinate with external accountants as needed - Maintain accurate inventory and asset records in coordination with warehouse **Required Qualifications:** - Bachelor's degree in Commerce, Accounting, or Finance - Minimum of 2-4 years of proven experience as a Book Keeper or in a similar accounting role - Proficiency in accounting software (Tally ERP, QuickBooks, Zoho or similar platforms) - Excellent knowledge of accounting principles, taxation, and statutory compliance - Strong knowledge of Indian tax laws (GST, TDS, etc.) - Excellent attention to detail and organizational skills - Experience in manufacturing or recycling sector is a plus - Strong analytical and problem-solving skills - High level of accuracy and attention to detail - Fluency in English, Hindi is mandatory (both spoken and written),

As an Associate Finance & Accounts (Qualified CA Fresher) at Tigris Mobility Pvt. Ltd. based in Delhi, Gurgaon, Sonipat, you will play a crucial role in the finance and accounts department. This position is ideal for a recently qualified Chartered Accountant (CA) who has successfully completed the CA Final examination on or before May/November 2024 and has completed 3 years of articleship training in audit, taxation, finance, or accounts. A Bachelor's degree in Commerce or a related field is preferred for this role. Your responsibilities in this role will include: - Managing accounting operations - Preparing financial statements - Ensuring compliance with statutory obligations - Liaising with external consultants - Assisting in financial planning - Providing financial analysis - Driving process improvement initiatives To excel in this role, you should possess strong knowledge of accounting principles, Indian tax laws, and compliance regulations. Proficiency in MS Excel, Tally/ERP systems, and other accounting software is required. Effective communication skills, analytical mindset, organizational abilities, and a willingness to take ownership in a dynamic environment are essential traits for success in this position. Tigris Mobility Pvt. Ltd. is an e-Mobility startup that is driven by innovation and led by experienced automotive professionals. The company is dedicated to redefining vehicle categories globally through the development of next-generation electric vehicles. This role offers you the opportunity to work on various aspects of finance and accounts within a high-growth startup environment, contributing strategically to the organization's goals. Please note that this position is not open to MBA Finance candidates. If you are passionate about the future of mobility and eager to be a part of a team that values ownership, learning, and innovation, apply now to join Tigris Mobility Pvt. Ltd. and contribute to building cutting-edge platforms in the electric vehicle industry.,

Role Overview: You will be responsible for recording transactions in compliance with accounting principles. This includes preparing and entering invoices, bills, checks, etc. You will also be tasked with reconciling discrepancies in financial entries, assisting with taxation including filing returns, and maintaining general ledgers. Key Responsibilities: - Record transactions in compliance with accounting principles - Prepare and enter invoices, bills, checks, etc. - Reconcile discrepancies in financial entries - Assist with taxation including filing returns - Maintain general ledgers Qualifications Required: - Strong understanding of accounting principles - Experience in preparing financial documents - Proficiency in tax regulations and filing returns Please note that the company offers Full-time, Permanent job types with a Day shift schedule from Monday to Friday. The work location is in person.,

As a candidate for this position, you will be responsible for the following: - Preparation of Financial Statements as per Schedule III of the Companies Act, 2013 - Managing TDS compliance independently, including preparation and filing of TDS returns - Handling correction of default for TDS return - Assisting and preparing submission of income tax cases for scrutiny assessment - Assisting in planning, execution, and completion of Tax Audit and Statutory Audit - Preparing schedules for Form3CD - Assisting clients in GST compliances - Tax Computation and return filing for Individuals, Firms, and Companies - Consolidation and preparation of Financial Statements - Preparation and Filing of GST Returns - Drafting and submission formal replies to GST notices In addition to the above responsibilities, candidates should have the following qualifications: - Experience in the preparation of Financial Statements - Proficiency in TDS compliance and return filing - Knowledge of income tax cases and scrutiny assessment - Familiarity with Tax Audit and Statutory Audit processes - Understanding of GST compliances and return filing - Strong attention to detail and ability to meet deadlines Please note that this is a permanent job position.,

As a Financial Controller, your role involves: - Producing error-free accounting reports and presenting their results - Analysing financial information and summarizing financial status - Spotting errors and suggesting ways to improve efficiency and spending - Reviewing and recommending modifications to accounting systems and procedures - Managing accounting assistants and bookkeepers - Participating in financial standards setting and in the forecast process - Providing input into the department's goal-setting process - Preparing financial statements and producing budgets according to schedule - Assisting with tax audits and tax returns - Directing internal and external audits to ensure compliance - Supporting the month-end and year-end close process - Developing and documenting business processes and accounting policies to maintain and strengthen internal controls Qualifications and skills required: - Proven experience as a Financial Controller, Accounting Supervisor, or senior accountant - Thorough knowledge of basic accounting procedures - In-depth understanding of Generally Accepted Accounting Principles (GAAP) - Familiarity with financial accounting statements - Experience with general ledger functions and the month-end/year-end close process - Aptitude for numbers and quantitative skills Please note that this is a full-time position with in-person work location.,

As a candidate for this position, you will be responsible for handling Tally software efficiently, filing GST returns accurately, and managing TDS calculations effectively. Key Responsibilities: - Handling Tally software efficiently - Filing GST returns accurately - Managing TDS calculations effectively Qualifications required for this role: - Proficiency in Tally software - Understanding of GST regulations and return filing procedures - Knowledge of TDS calculations and compliance requirements,