Tax Returns Jobs in Bengaluru

Role: Manager Accounts PayableLocation: BengaluruExperience: 8 yearsAbout the Role: As an Account Payable Manager you will be responsible for the successful and seamless execution of the endtoend A/P process (vendor setup invoicing payments queries expense reimbursements) and expense More...

Job Summary:Personal Financial Advisors are responsible for assessing the financial needs of individuals and providing tailored advice to help them make informed decisions regarding investments tax laws insurance and other financial matters. This role involves analyzing financial info More...

Job Responsibilities: Coordinate the monthend quarterend and yearend closing process for complex legal entities incl quality reviews. Prepare statutory reporting. Prepare corporate income tax calculations and entries. Manage the group statutory and tax audits of the entities in scope More...

Roles and Responsibilities Greet customers as they enter the store. Answer customer questions and assist with requests. Execute purchases and returns at the cash register while checking for accuracy. Restock and organize merchandise on the sales floor. Resolve customer complaints a More...

Global Payroll Processing. Oversee endtoend payroll processes for employees in multiple countries ( US UK and other European countries) Ensure accurate calculation of salaries bonuses and other compensation components Process payroll in compliance with local tax regula More...

Accountant Job DescriptionOverview: As an Accountant at our company you will play a pivotal role in managing financial tasks and ensuring the accuracy of financial records. Your attention to detail and analytical skills will be crucial in maintaining financial stability and transparen More...

Generate reports using companyprovided tools and software.Review intercompany agreements understand their content and make changes as instructed by the Tax team.Fill out forms accurately and efficiently when required.Create contract documents based on provided templates and guidelines More...

Generate reports using companyprovided tools and software.Review intercompany agreements understand their content and make changes as instructed by the Tax team.Fill out forms accurately and efficiently when required.Create contract documents based on provided templates and guidelines More...

Job Title: USICTS SAP SD Experience Required: 10 years Number of Positions: 1 Duties: Creatively improve business processes through innovative design thinking Provide production support and system enhancements Prioritize tasks effectively in a highpressure environment Lead tea More...

Overview of role The role of an Associate is to ensure that the tasks assigned are completed on time accurately and completely. Is responsible for understanding the commitment made to client. Is responsible for following all the agreed processes and procedures diligently and without a More...

Key Responsibilities : Heading the Secretarial Department Responsible for managing all the functions of secretarial department including those applicable to a listed company under the SEBI LODR Ensuring compliance with all the applicable provisions of the Companies Act 2013 More...

We are Hiring for1. Accounts Receivables: Two Openings at Ch. Sambhajinagar (A. Bad) Location2. Accounts Payable: Three Openings at Ch. Sambhajinagar (A. Bad)Location3. Accounts Executive: One Opening at Mumbai Location Additional Details for the above openings are as below:Experience More...

Please read the job description very carefully before applying.We are hiring energetic candidates with minimum 5 years of experience in payroll and PAN India compliance in Bangalore for a leading healthcare company in India.Experience: 5 yearsLocation: Bangalore (onsite)Qualification: More...

Responsible for monthly financial closure of books of accounts P&L Balance Sheet and Cash flow Responsible for cash flow management for company Responsible to handle all Banking and finance matters Overall in0charge for all regulatory and legal matters Responsibl More...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

Receive incoming shipments and verify contents against purchase orders.Organize and maintain inventory storage areas for easy access and efficient operations.Monitor stock levels and initiate requisitions to replenish supplies as needed.Coordinate with suppliers and vendors for timely More...

PFB JD Job Description: 1. Accounting Knowledge 2. Monthly closing activities 3. Accounts receivable management 4. Accounts payable management 5. Inventory Management 6. Bank reconciliations 7. GST TDS and Income Tax knowledge 8. Working in SAP and excel 9. Excellent in communication

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

Position Summary: The Staff Accountant is a Gurgaon based position. This individual will work closely with other members of the accounting and finance team and will be responsible for the endtoend accounting and financial statements of Organization and its subsidiaries as assigned. More...

Effectively manage the compliance function including ensuring policies and standard operating procedures (SOPs) with respect to all business activities of are in compliance with the regulatory guidelines and are commensurate with the complexity of the operations. Identify document a More...