7382 Gst Jobs - Page 45

A Paper Manufacturing company Mumbai is looking for a Qualified Chartered Accountant. Knowledge of VAT, CST, Service Tax, Excise matter to deal with the appropriate authorities alongwith the filing of statutory returns. Required Candidate profile Good knowledge and expertise in filing of corporate income tax returns and other tax matters. Supervision on the maintenance of books of account. Education PG: CA in Any Specialization

As an Accounts Assistant at our Vadodara location, you will be responsible for various accounting tasks and administrative duties. Your typical workday will involve routine accounting activities such as daily data entries, bank reconciliation, and invoice preparation. Additionally, you will handle TDS & GST filings, ensuring compliance with regulations. In this role, you will also be required to verify employee expense claims, book travel arrangements for staff, and coordinate logistics. You will have the opportunity to interact with consultants and vendors, supporting the seamless functioning of the accounting department. Your contribution will be crucial in assisting with monthly, quarterly, and annual closing processes. To be successful in this position, you should have a B.Com or similar qualification along with at least 12 years of experience in accounting. Proficiency in Tally ERP & MS Excel is essential, as well as knowledge of TDS, GST, and general accounting principles. We are looking for someone who is detail-oriented, organized, and a team player. If you meet the requirements and are interested in this opportunity, please send your CV to chaula.pathak@gmail.com or reach out to us directly. Feel free to tag individuals who you think would be a great fit for this role. Join our team in Vadodara and be part of a dynamic work environment where your skills and expertise will be valued in the realm of accounting and administration.,

Responsibilities: SAP S/4HANA Tax Implementation: Lead the implementation and support of SAP FI functionalities , specifically tax modules, within the S/4HANA Cloud environment. Tax Process Configuration & Optimization: Configure and optimize client tax processes, including Sales & Use Tax, GST, and VAT . Fiori Application Utilization: Utilize SAP Fiori applications for tax-related processes to enhance user experience and efficiency. Solution Delivery Lifecycle: Perform fit-gap analysis, solution design, configuration, testing, and documentation for SAP tax solutions. Stakeholder Collaboration: Collaborate closely with business stakeholders to understand their requirements and provide scalable SAP tax solutions. Global Tax Compliance: Ensure compliance with global tax regulations within the SAP ecosystem. Cross-functional Integration: Work closely with cross-functional teams to ensure seamless integration and operational success of tax solutions. Independent Configuration & Testing: Ability to independently configure and test SAP Tax solutions. Required Skills: Mandatory Skills: Minimum of 2 end-to-end implementation experiences in SAP S/4HANA Tax solutions for various countries. Ability to independently configure and test SAP Tax solutions. Exposure to S/4HANA Cloud . Sound knowledge of global tax regulations (Sales & Use Tax, GST, VAT). Strong communication and client-facing skills . Strong analytical and problem-solving skills. Excellent communication and presentation capabilities. Proven abilities in client-facing roles. Good to Have: Experience working on SAP S/4HANA Public Cloud .

As a Service Engineer for the Vertex Tax Management System, you will be responsible for providing comprehensive production support for Vertex tax management systems and their integration with ERP platforms. Your role will involve utilizing your expertise in taxation and technical troubleshooting to ensure accurate tax calculations and seamless system operations across various jurisdictions. Your key responsibilities will include: - Applying your knowledge of indirect taxation, such as Sales & Use Tax, VAT, GST, and Withholding Tax, across different jurisdictions - Maintaining and troubleshooting Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments - Supporting ERP integrations with Vertex, including Oracle Fusion and internal systems - Ensuring the accuracy of tax rates, exemptions, and tax determinations - Managing Tax Configuration, Tax Categories, and Exemption Certificates within Vertex - Supporting Tax Reporting and Compliance by generating reports for tax filing and audit purposes - Handling Tax Accruals and Reconciliations to ensure General Ledger accuracy To be successful in this role, you should have: - A strong understanding of indirect taxation - At least 5 years of experience with Vertex tax systems and ERP integrations - Knowledge of tax calculation rules, jurisdictions, and product taxability assignments - Proficiency in SQL and data analysis - Experience in troubleshooting API integrations and data feeds - Understanding of tax compliance reporting requirements - Familiarity with SOX audit requirements for tax processes - Experience with FBDI & ADFdi for data imports and updates In addition to functional support, you will also be involved in technical operations, including performing SQL & Data Analysis, troubleshooting ERP-Vertex integration issues, maintaining API Data Feeds, and implementing Performance Optimization. Furthermore, you will play a key role in Compliance & Reporting by supporting Tax Reporting for Compliance, assisting in SOX Audits, reconciling tax liabilities, preparing audit-ready tax reports, and ensuring compliance with Vertex Tax Engine updates. If you believe you meet the required qualifications and have the necessary skills and experience, please email your resume to hr@harinexsolutions.com. Stay updated on more job opportunities by following our company page.,

We are seeking dedicated and enthusiastic Article Assistants interested in gaining hands-on experience and establishing a strong foundation in the field of Chartered Accountancy. This role provides a unique opportunity for direct training under the guidance of a qualified Chartered Accountant and senior finance professionals boasting 10-15 years of industry expertise. As an Article Assistant, you will benefit from: - Direct mentorship from a Chartered Accountant - Guidance from senior finance experts with extensive domain knowledge - Practical exposure to statutory audits, internal audits, GST, TDS, and Income Tax - Participation in accounting finalization, financial reporting, and ROC filings - Utilization of industry-specific tools such as Tally, Excel, and accounting software - Involvement in live projects and client assignments - Development of communication, documentation, and client coordination skills The work environment is characterized by professionalism, a focus on continuous learning, and a supportive atmosphere. Requirements for this role include: - Basic knowledge of accounting - Strong willingness to learn and develop - Good communication skills If you are eager to kickstart your career in Chartered Accountancy and are motivated to grow within a dynamic team, we encourage you to apply for this exciting opportunity.,

You will be responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. In addition, you will coordinate with international accountants or auditors as necessary. Your role will require a working knowledge of GST, TDS, and Manufacturing company accounts. You will assist in establishing internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports will be part of your responsibilities as requested by management. You will also support the Head of Department in all functions related to accounts. This is a full-time, permanent position. **Education:** - Bachelor's degree (Preferred) **Experience:** - Minimum 3 years of experience in Accounts (Required) - Total work experience of 4 years (Preferred) **License/Certification:** - Visual Catpro certification (Required) **Work Location:** - In person,

You will be responsible for maintaining the books of accounts up to finalization, including receipt, issue, and inventory control of material. Additionally, you will prepare month-end reports, year-end reports, and evaluate the monthly profit and loss account. You will be required to check vouchers with supporting documents, verify all tax-related documents, and correct ledger accounts as necessary. Furthermore, you will be responsible for the preparation of vouching notes, individual salary statements on a monthly basis, and depreciation statements. You must have a good understanding of GST laws and return filing processes, along with appropriate knowledge about GST. This is a full-time position that includes a yearly bonus. The ideal candidate should have a Bachelor's degree, with a preferred minimum of 10 years of experience in accounting, 8 years in total work experience, and 8 years in Accounts Receivable Analysis. The work location is in-person.,

As a Finance & Accounts Manager with at least 1 year of experience in Tally, your primary responsibility will be to effectively manage accounting tasks in Tally ERP 9/Prime, including handling GST, TDS, invoicing, and reconciliations. Furthermore, you will be required to prepare financial statements such as Profit & Loss, Balance Sheet, and Cash Flow. Ensuring compliance with GST, TDS, and audit requirements will also be a key part of your role. Additionally, you will play a vital role in assisting with budgeting, forecasting, and implementing process improvements. To excel in this role, you must have a minimum of 1 year of experience in accounts/finance with a strong background in accounting, GST, TDS, and Excel. A degree in Commerce or Accounting (B.Com/M.Com preferred) will be beneficial for this position. Good communication and analytical skills are essential for effectively carrying out your duties. This is a full-time, permanent position located in Kochi, where you will work closely with the finance and accounting team to ensure smooth operations. A Chartered Accountant certification is preferred, and a total of 1 year of accounting experience is required for this role. If you are passionate about finance and accounts, possess excellent Tally skills, and have a keen eye for detail, we encourage you to apply for this exciting opportunity to join our team.,

You should have a good knowledge and understanding of accounting including GST/TDS and their compliances, bank reconciliations, financial concepts, and portfolio theory. It is essential to have hands-on knowledge of MS Office applications such as Excel, Word, and PowerPoint. Strong verbal and written communication skills, along with proficiency in mail etiquette, are required for this role. Candidates must be graduates or postgraduates in commerce or finance with an age limit between 21-23 years. The ability to multi-task across various verticals and adapt to flexible work timings is crucial. You should be committed to your work and willing to work late hours or in staggered shifts as needed.,

As an Accounting & Bookkeeping professional, your primary responsibility will be to maintain and update day-to-day accounting transactions using Tally/ERP systems. You will be required to prepare journal entries, post ledgers, and reconcile accounts efficiently. In addition, you will handle tasks related to Banking & Cash Flow Management, such as preparing bank reconciliation statements, monitoring cash flow, managing petty cash, and maintaining bank records accurately. Your role will also involve managing GST & Taxation processes, including the preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.), supporting in TDS calculations and filings, and coordinating with auditors for tax and financial audits. It will be essential to maintain salary and reimbursement records meticulously. Furthermore, you will be responsible for MIS & Reporting tasks, such as preparing monthly and quarterly financial statements, MIS reports, supporting budget preparation, and conducting variance analysis. Ensuring compliance with statutory laws and regulations, maintaining proper documentation of invoices, bills, and audit reports, and coordinating with internal departments, vendors, and external auditors are also crucial aspects of this role. To excel in this position, you should possess a B.Com/M.Com/MBA (Finance)/CA Inter or equivalent degree, along with at least 16 years of experience in a similar role. Hands-on experience with Tally ERP, MS Excel, and other accounting software is necessary. A deep understanding of GST, TDS, and Indian accounting standards, strong analytical and communication skills, and the ability to work independently and meet deadlines are key qualifications required for this role. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day, and the job location is in person.,

You are a diligent and detail-oriented Junior Accountant who will be a valuable addition to our Accounts team at our Patna and Kolkata offices. You should possess a basic understanding of accounting principles, hands-on experience with Tally ERP, and familiarity with purchase billing processes. Your responsibilities will include preparing and entering purchase bills into Tally ERP accurately and in a timely manner. Additionally, you will assist in generating and verifying Proforma Invoices, Tax Invoices, and other billing documents. Ensuring proper documentation and filing of all accounting records related to purchases will be a key aspect of your role. You will also coordinate with internal teams and vendors for invoice clarifications and follow-ups, support monthly reconciliations, and assist in resolving discrepancies in purchase ledgers. If required, you will also be involved in E-way bill generation and GST-related billing entries. Maintaining up-to-date records in Tally for all billing-related transactions and supporting audit and compliance checks related to purchase billing will be important tasks. To qualify for this position, you should have a B.Com or equivalent degree in Commerce/Accounting and a minimum of 2 years of experience in a billing/accounting role. Basic working knowledge of Tally ERP is mandatory, and familiarity with GST, purchase bills, and accounting documentation is preferred. Good attention to detail, basic Excel skills, the ability to work independently, and effective time management skills are also required. This is a full-time, permanent position with benefits including health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is a day shift with fixed hours and a yearly bonus. Proficiency in English is preferred, and the work location is in person at our Ranchi office. Immediate to 15 days joining window is available for the 1 position. If you are interested in this opportunity, please contact HR at 8100161991.,

This role involves maintaining accurate financial records, reconciling accounts, preparing financial reports, and ensuring compliance with accounting standards. You will resolve discrepancies and manage chargebacks or disputes as needed. Additionally, you will assist in the preparation of monthly, quarterly, and annual financial statements, review and process vendor invoices ensuring proper accounting and approval, maintain Budget vs Expense tracker, and verify & account for invoices against Purchase Orders. To qualify for this position, you should be a graduate in Accounting, Finance, or a related field with proven experience as an accountant focusing on e-commerce. Advanced Excel skills, knowledge of GST and TDS, strong analytical and problem-solving abilities, as well as the ability to work independently and collaboratively in a fast-paced environment, are essential. This is a full-time position based in Mohali. The ideal candidate should be willing to reliably commute or plan to relocate to Mohali, Punjab before starting work. Preferred qualifications include 1 year of experience in Excel and Accounting. Please note that the work location for this role is in-person.,

As an Article Assistant at our firm, you will be undergoing Article training to enhance your skills and knowledge in various areas such as Internal Audit, GST, Taxation, Statutory Audit, Bank audit, ROC Compliances, and more. We are also looking for CA Intermediate / Graduates with 1 to 2 years of experience to join us in a Paid assistant role. Your salary will be determined based on your qualifications and experience. For Article Assistants, the working days will be from Monday to Friday, with a half-day training session on Saturdays. This schedule will provide you with the opportunity to gain hands-on experience and exposure in a variety of fields relevant to the industry. If you are interested in joining our team, please submit your application to our office address or email your resume to krajnavaneeth@gmail.com. We welcome candidates who are enthusiastic about learning and growing in their careers. This position is available in Full-time, Part-time, or Internship job types, with an expected commitment of 52 hours per week. The work location is in person, and the expected start date for this opportunity is 01/06/2024.,

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in our 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. Your primary responsibilities will revolve around the preparation and upkeep of financial reports, such as balance sheets and income statements. Additionally, you will contribute to budgeting, forecasting, and conducting financial analyses. Ensuring adherence to tax regulations, facilitating tax returns, and supporting both internal and external audits will be among your key tasks. You will also be involved in monitoring project expenses, pinpointing opportunities for cost reduction, and handling vendor accounts while reconciling statements effectively. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with 1-2 years of accounting experience, preferably in the construction sector. Proficiency in accounting software like Tally and QuickBooks, as well as advanced Excel skills, is essential. A robust understanding of GST, TDS, and other tax-related aspects, accompanied by exceptional analytical capabilities and a keen eye for detail, will be advantageous. Strong communication skills and a collaborative mindset will further complement your profile. At Kalpataru Construction, we offer a competitive salary package and performance-based incentives, ensuring a rewarding career opportunity for the right candidate. If you are ready to take on this exciting challenge and contribute to our team's success, we encourage you to apply, even if you are a fresher with a passion for accounting.,

As a part of the Finance team at Shure, the Accounts Professional will be responsible for various tasks related to finance and accounting. This includes working experience in SAP, good communication skills, and knowledge in areas such as Intercompany and Bank Reconciliation, TDS, GST, Vendor Management, Employee Expense claims processing, maintaining documentation, and supporting audits. The ideal candidate should have educational qualifications such as CA, MBA-Finance, M Com, or B Com along with experience in SAP. Shure, a global leader in professional audio electronics, has been operational in Hyderabad since June 2019. With a history of product innovation spanning over 90 years, Shure is known for its high-quality audio equipment including microphones, headphones, wireless audio systems, and conferencing systems. The company values trust and reliability, which are reflected in its Core Values and commitment to excellence. Headquartered in the United States, Shure operates in more than 35 regional sales offices, engineering hubs, and manufacturing facilities across the Americas, EMEA, and Asia. The company offers an Associate-first culture, flexible work arrangements, and opportunities for all employees to grow and succeed. At Shure, we believe in creating an inclusive, diverse, equitable, and accessible work environment. We understand that every professional journey is unique and are committed to providing an equitable candidate experience. If you are excited about the Accounts Professional role, possess the necessary skills, and share our passion for inclusivity and diversity, we encourage you to apply and be a part of our dynamic team at Shure.,

As a candidate for this position, you should possess a basic knowledge of accounts and be familiar with using Tally software. Additionally, you should have a basic understanding of GST. Your main responsibilities will include managing accounts from data entry to the submission of GST. The ideal candidate will be a graduate and proficient in using Tally. This is a full-time position with day shift scheduling and the opportunity for a yearly bonus. The work location will be in-person. If you have any further questions or would like more information about the role, please feel free to reach out.,

You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems to identify weaknesses and recommend process improvements, ensuring adherence to statutory regulations and internal policies, developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, ensuring smooth coordination with external auditors, monitoring the implementation of corrective actions, and following up on audit recommendations. To be successful in this role, you must be a Chartered Accountant (CA) or have an equivalent certification, possess strong knowledge of accounting principles, auditing standards, and regulatory requirements, demonstrate proficiency in audit software such as Tally, SAP, QuickBooks, and data analysis tools, and exhibit excellent analytical, communication, and problem-solving skills. This is a full-time, permanent position with a day shift schedule located in Sector 62, Noida. You must be willing to reliably commute or plan to relocate to Noida, Uttar Pradesh before starting work. If you are interested in working at a Chartered Accountant (CA) firm and meet the qualifications mentioned, please submit your details via the provided Google Form. For any inquiries, please contact us at +91-9667517818.,

As an Internal Audit Assistant with 1 to 2 years of experience in TDS, GST, and other key direct & indirect tax compliances, your role will involve ensuring compliance with tax regulations and internal audit processes in the manufacturing industry. You will be responsible for TDS and GST compliance, internal audit and controls, direct & indirect tax compliance, and financial reporting & MIS. Your key responsibilities will include verifying TDS compliance, preparing and filing TDS returns, maintaining GST records, handling inverted duty structure refunds, identifying non-compliance in internal audit, supporting income tax return preparation, preparing financial reports, and providing insights on cost reduction and financial controls. You will also need to have a strong understanding of Indian accounting standards and tax regulations. To excel in this role, you are required to have a Bachelor's degree in Commerce or equivalent, along with 1-2 years of experience in TDS, GST, Internal Audit, and Tax Compliance. Experience in textile, garments, or manufacturing industry will be an added advantage. Strong technical knowledge of Tally, Excel, and accounting software, as well as good communication skills, problem-solving ability, and attention to detail are essential for this position. The position offers a competitive salary based on experience, with the work location in Howrah, West Bengal. The role is full-time, with 6 working days a week. Interested candidates can apply by sending their resume and cover letter to avijit@prohrstrategies.com with the subject "Application for Internal Audit Assistant Howrah". If you have 1 year of experience in internal audits and are proficient in TDS, GST, and other important direct & indirect compliance, we encourage you to apply for this opportunity. The expected start date for this position is 01/04/2025.,

As a Senior Accountant at Enorme Lifesciences Pvt. Ltd., you will play a crucial role in managing all financial activities with a focus on ensuring compliance with GST, EPF, ESI, TDS, and other statutory requirements. Your responsibilities will include overseeing accounting operations, preparing financial statements, coordinating regulatory reporting, and maintaining party ledgers. You will also be responsible for bank reconciliations, balance sheets, financial reporting, and handling sales and purchase bills. Key Responsibilities: - Manage all accounting operations such as Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. - Prepare timely monthly financial statements and regulatory reporting. - Research technical accounting issues and ensure compliance with statutory requirements. - Conduct bank reconciliations and resolve discrepancies promptly. - Maintain and reconcile party ledgers for accurate financial records. - Prepare balance sheets, profit & loss statements, and analyze financial statements for discrepancies. - Ensure timely and accurate processing of sales and purchase bills. - Assist in developing business processes and accounting policies for internal controls. Qualifications: - MBA in Finance or a related field. - Minimum of 5 years of experience in a senior accounting role. - In-depth knowledge of GST, EPF, ESI, TDS, and accounting principles. - Experience with general ledger functions and accounting software. - Strong attention to detail and accuracy. Preferred Skills: - Familiarity with accounting software and ERP systems. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work independently and manage multiple priorities. Benefits: - Competitive salary and benefits package. - Health insurance, Provident Fund, Paid sick time. - Performance bonus and yearly bonus. - Opportunity to work in a growing startup with experienced leaders. - Collaborative and innovative work environment. If you meet the qualifications and are interested in this full-time position, please send your resume and a cover letter to [jain.rahil@gmail.com]. Join us on our journey of delivering high-quality health products and being a part of a dynamic and innovative team.,

You are a skilled Account Executive with expertise in TDS (Tax Deducted at Source) and GST (Goods and Services Tax) return filing. Your role will involve ensuring accurate and timely preparation and filing of TDS returns, handling GST returns including data reconciliation, filing, and compliance, as well as maintaining compliance with tax regulations. You will be responsible for staying updated on changes in tax laws, assisting in the preparation of financial statements and reports, and maintaining accurate financial records. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, and have 2-3 years of experience specifically in TDS and GST return filing. Proficiency in accounting software and MS Office Suite is required, along with knowledge of Tally Prime. This is a full-time, permanent position with benefits including paid sick time and a yearly bonus. The work schedule is during day shifts and the work location is in person. A background in taxation for at least 2 years and a total work experience of 3 years are preferred, along with certification in Tally.,

You will be joining Palraj & Senthil, a professional Chartered Accountants firm established in 1995, which serves a diverse range of sectors in areas such as Audit and Assurance, Taxation, GST, Entry Level Strategy, Corporate Financial Advisory, Project Funding, and Financial Due Diligence. As an Audit Executive based in Salem, you will be responsible for various tasks including planning and conducting statutory audits, performing audit procedures, maintaining audit documentation, analyzing financial statements, preparing audit reports, and ensuring compliance with regulations. To excel in this role, you should have experience in statutory audits of large and mid-sized corporates, possess strong analytical and problem-solving skills, demonstrate effective communication abilities to engage with clients and team members, exhibit expertise in Finance and Financial Statements, hold a Bachelor's degree in Accounting, Finance, or related field, be able to work independently and meet deadlines, and be adaptable to the dynamic requirements of the audit environment.,

You will be responsible for preparing accurate and timely financial statements in accordance with the established schedule, with input from the accounting department. This includes conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, you will be responsible for sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. The primary software used for this role is Tally. It is essential to have a Bachelor's degree in Commerce (B.com) and a minimum of 2 to 3 years of relevant experience to be considered for this position. As part of the job, you will work in a full-time, permanent role with day shifts. The company offers benefits such as food provision, health insurance, leave encashment, and a yearly bonus. The preferred work location is in person. If you are interested in this Account Executive position and have the required qualifications and experience, please contact the HR department at 99985 83467 or email hr2@tilarapolyplast.com for further details.,

You will be responsible for finalising accounts, conducting audits, handling Income-Tax and GST matters, managing customers and creditors control, preparing MIS reports, and implementing internal management checks and controls. The salary offered will be competitive and in line with the best salaries paid in the industry. There is no fixed salary range, and it will be based on the candidate's relevant experience and qualifications.,

You will be responsible for managing Accounts, Taxation & Finance of an Industrial Valve Manufacturing Company. Your educational qualifications should include B.Com / M.Com / MBA (Finance) / CA or CFA (preferred). With a minimum of 10 years of working experience in a product manufacturing organization, you will manage overall accounts, including preparation & finalization of Final Accounts such as Balance Sheets. Your role will also involve ensuring compliance with statutory formalities, including Income Tax (including TDS/TCS), GST, Tax Audit, Income Tax assessment, GST Audit & Assessment, foreign currency accounting related to Import & Export, and CMA preparation for Loans and required compliances of Lending Bank / Financial Institutions. Your responsibilities will include managing Accounts and Taxation, ensuring compliance with Taxation and other accounting-related statutory requirements, handling Tax Audit & Income Tax Assessment, managing GST Audit and Assessment, preparing MIS and reconciliations related to Accounts & Taxation, and ensuring compliance with the requirements of Lending Bank and CMA preparation for Bank Loans. As a Manager - Accounts & Taxation, you can expect a Gross Salary of INR 75k per month, based on your competency level.,

You will be part of M/s. KNP Advisors LLP, a Corporate Consultants firm that specializes in providing Accounting, GST, Auditing, Secretarial, Legal, and Compliance Services to corporates. We are currently seeking CS and CA Management Interns/Articles/Trainees, as well as Executive Assistants who can be Graduates/Non Graduates/Under Graduates. As a part of our team, you will be offered remuneration that is commensurate with the market standards and based on your skills and qualifications. The location of the job will be Rajpur Road, Dehradun. If you are interested in joining us, please feel free to contact us at 9313340776 or 9818408887. You can also email your resume to knpadvisorsllp@gmail.com. We look forward to having you as a valuable member of our team at M/s. KNP Advisors LLP.,