2949 Tax Experience Jobs

Night Audit Review: Verify daily sales reports from front office, restaurant, bar, and banquets. Reconcile POS reports and room revenue. Inventory Control Assistance: Support the costing and control of food, beverage, and linen inventory. Check GRNs (Goods Receipt Notes) and stock levels. Billing & Invoicing: Oversee accurate and timely billing for guests, banquets, events, and corporate clients. Financial Reporting: Assist in preparing MIS reports, profit & loss statements, and departmental summaries. Audit Preparation: Coordinate with auditors during internal and external audits. Coordination with Departments: Liaise with front office, F&B, housekeeping, and stores for smooth financial operations. Maintain Confidentiality: Handle sensitive financial information responsibly. Software Usage: Operate hotel accounting software like WINHMS, MS OFFICE & TALLY. Support Senior Management: Provide financial inputs and data for decision-making. Record all financial transactions (cash, bank, credit) accurately. Maintain ledgers and journals. Accounts Payable & Receivable: Process supplier/vendor invoices and payments. Monitor guest/agency outstanding balances and follow up. Bank Reconciliation: Reconcile hotel bank statements with internal records regularly. Petty Cash Management: Monitor and replenish petty cash with proper vouchers and approvals. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Food provided Paid sick time Language: English (Preferred) Work Location: In person

JD Manage daily accounting entries (sales, purchases, receipts, and payments). Maintain general ledger, accounts payable, and accounts receivable. Reconcile bank statements and vendor/customer accounts. Prepare and assist in GST, TDS, and other statutory filings. Support in the preparation of financial statements and MIS reports. Coordinate with auditors for finalization of accounts. Maintain proper documentation of invoices, vouchers, and bills. Assist in budgeting, forecasting, and expense management Skills & Qualification Knowledge of accounting principles and taxation (GST, TDS). Hands-on experience with Tally ERP/other accounting software. B.Com / M.Com / MBA (Finance) or equivalent. Job Location : Bandra Website : www.aspect.global Job Type: Full-time Pay: ₹40,000.00 per month Benefits: Food provided Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

Job Types: Full-time, Permanent Pay: ₹6000 - ₹15000.00 per month Experience Required: Taxation & Audit Executive – Fresher/Experienced (0–2 Years) Qualifications: B.Com (Mandatory) / M.Com / CA Inter / Semi-qualified CA / MBA (Finance Key Responsibilities: Taxation: Prepare & file Income Tax Returns (ITR) for individuals, firms, and companies Handle TDS compliance, return filing & reconciliation Assist in GST registration & filing (GSTR-1, 3B, 9) and reconciliation Respond to income tax & GST notices and coordinate with authorities Audit: Assist in statutory, tax & internal audits Execute audit planning and prepare reports Maintain working papers as per audit standards General: Maintain client records and ensure timely compliance Liaise with clients for data collection and clarifications Stay updated with relevant laws and amendments Skills Required: Strong knowledge of Direct & Indirect Tax Laws Familiarity with Tally, Excel , and basic accounting principles Working knowledge of GST, Income Tax Good communication, analytical & interpersonal skills Work Location: In person Work Location: Cuttack, Odisha Both Male/Female Applicable Job Type: Full-time Pay: ₹6,000.00 - ₹15,000.00 per month Application Question(s): Do you have the experience in preparing and filing a GST return (e.g., GSTR-1 and GSTR-3B)? Have you participated in any audit assignments (statutory, tax, or internal)? Do you have the experience in Tally, Excel, GST portal, Income Tax portal ? Did you know TDS, GST, ITR filing, especially when handling multiple clients or tasks? Work Location: In person

we're looking for CA inter Article assistants, paid assistants and also audit assistants for Bangalore location. Address: Smart Professionals, 7th Floor, Beta Block, Sigma Soft Tech Park Whitefield Main Road, Varthur Kodi Bangalore – 560066, Karnataka, India Interested candidates send your resume to [email protected] and 6301424907 Qualifications : As specified above -CA inter students (any group passed & Both groups passed), paid assistants (graduates) and also audit assistants / accountants (Experienced candidates) who want to learn and work in different exposures. Opportunities : We have different range of works from different companies. Stipend or salary will be decided at the of Interview. Job Types: Full-time, Fresher, Internship Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person

Junior Accounts Executive Job Summary: We are building a High-Performance Team here at ROBU.IN & have vacancy for Junior Accounts Executive to join our team. Please note this is an entry-level position, suitable for B.com qualified Candidate with Knowledge of Accounting, Finance software – ODOO/SAP. Number of Positions: 01 Required. Experience: Minimum 1 year -2 year’s or similar profile experience. Salary: Rs.16,000/- to Rs.20,000/- Per Month (In-hand Salary) + PF, ESIC, & Health Insurance Benefits (As per Experience). Educational Qualification: B.Com with knowledge of accounting and finance software (Odoo, Tally Prime, or SAP) Skills Required: 1. Proficient in Microsoft Excel and Advanced Excel 2. Fundamental knowledge of accounting and taxation (GST, TDS) 3. Basic understanding of accounting in Odoo ERP 4. Strong analytical skills 5. Good verbal and written communication skills in English Gender: Male candidate only Job Responsibilities: 1) Process vendor payments and reconcile sales payments 2) Handle daily banking-related tasks 3) Follow up on payment collections via email and phone calls 4) Resolve daily payment receivable queries 5) Maintain accurate records and reports as required Job Benefits: Six days working. One weekly Off. (Sun Fixed Off) Health Insurance. Freedom to choose your carrier path. Job Types: Full-time, Permanent Pay: ₹253,355.00 - ₹300,343.00 per year Benefits: Health insurance Leave encashment Paid time off Provident Fund

An established Audit & Taxation firm in Chennai is hiring CA Inter or Articleship completed candidates with hands-on experience in: Income Tax filing (ITR) GST return filing (GSTR-1, GSTR-3B, GSTR-9) TDS returns and reconciliations Basic Accounting principles Indian Taxation Laws You will assist in statutory audits, maintain books of accounts, prepare tax filings, and support the team in day-to-day compliance work. ✅ Key Skills Required: IT return filing (Individuals, Firms, Companies) GST return filing & reconciliation TDS compliance Working knowledge of Tally, Excel , and filing software (Winman/ClearTax/Saral) Good understanding of Accounting & Taxation Effective communication & willingness to learn ✅ Eligibility: CA Inter / Articleship completed 1–3 years of experience (including articleship) Freshers with strong practical exposure also welcome Immediate joiners preferred. Office-based role. Job Type: Full-time Pay: From ₹20,719.57 per month Schedule: Day shift Ability to commute/relocate: Chennai G.P.O, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Visiting Faculty – Applied Financial Literacy (in PUNE) Location: Pune (On-campus Garware College) Target Students: First-Year B.Sc. Data Science Course Duration: 45 hours (including theory + hands-on workshops) About the Role: We are seeking a Visiting Faculty to teach Applied Financial Literacy to undergraduate students of B.Sc. Data Science . This course integrates practical money management skills with core concepts in banking, investment, insurance, and taxation—aligned with NEP-2020's emphasis on holistic, real-world education. What You’ll Teach: Personal Financial Planning & Budgeting Safe Digital Banking & UPI Ecosystem Investments & Insurance (SIPs, Mutual Funds, Risk Profiling) Taxation & Government Schemes (PPF, ELSS, e-filing) Includes hands-on activities like: Budgeting using spreadsheets Simulated digital transactions SIP & insurance planning using calculators Simulated tax planning and savings strategies Who We're Looking For: Background in Finance, Economics, Commerce , or Personal Finance Advisory Strong practical experience in financial planning, taxation, or investment advisory Prior teaching/training experience preferred, especially with beginners or youth Passion for interactive learning – real-life case studies, digital tools, simulations Familiarity with digital finance platforms (UPI, net banking, wallets) and risk awareness Must be available to teach on campus in Pune Time Commitment: ~45 hours total (divided across weeks/semester) 2 theory + 1 practical/workshop session per week (flexible scheduling possible) How to Apply: Send resume to [email protected] or apply directly here Job Types: Full-time, Part-time, Contractual / Temporary Contract length: 4 months Pay: ₹30,000.00 - ₹50,000.00 per month Schedule: Day shift Experience: Higher education teaching: 3 years (Preferred) Financial planning: 3 years (Preferred) Language: English (Preferred) Work Location: In person

Accounts Payable/Receivable: Managing payments to vendors and tracking money owed to the company, including reconciling accounts and following up on overdue payments. Bank and Cash Transactions: Processing bank transfers (RTGS, NEFT), handling petty cash, and managing other cash transactions. Reconciliations: Reconciling bank statements, general ledger accounts, and subsidiary ledgers. Reporting: Assisting with the preparation of financial reports, including trial balances and basic financial statements. GST Compliance: Depending on the company, may be involved in filing GST returns (GSTR-1, GSTR-3B, etc.). Good Written and Spoken Communication in English. Job Type: Full-time Pay: Up to ₹35,000.00 per month Benefits: Provident Fund Application Question(s): Do you do Accounts Upto finalization? Education: Bachelor's (Preferred) Experience: Corporate accounting: 5 years (Required) Language: English (Required) Work Location: In person Application Deadline: 20/08/2025

Job Description: We are looking for a motivated and detail-oriented CA Inter or Articleship completed candidate to join our Audit & Accounting team. The candidate should have hands-on experience in Income Tax (IT) filing, GST filing, and general accounting , This role is ideal for candidates looking to gain exposure in auditing, taxation and compliance functions within a reputed Auditor’s office. Key Responsibilities: Prepare and file Income Tax Returns (ITR) for individuals, firms, and companies. Filing of GST registrations, return filing (GSTR-1, GSTR-3B, GSTR-9) , and reconciliation. Assist in audit assignments (Statutory, Internal, and Tax Audits) under supervision. Prepare and maintain books of accounts and working papers Support in TDS returns filing , TDS reconciliations, and compliance matters Communicate with clients for data collection, clarifications, and query resolution Maintain accurate documentation and records as per audit standards Supporting senior team members in preparing audit reports and financial statements. Desired Candidate Profile: CA Inter qualified or Articleship completed Practical experience in IT and GST filings is mandatory Knowledge of Tally, MS Excel , and tax filing software (e.g., ClearTax, Winman, etc.) Good understanding of Indian taxation laws and accounting principles Strong attention to detail and ability to meet deadlines Good communication and client-handling skills Willingness to learn and grow in the audit, taxation and compliance field. Additional Details: Freshers with Articleship experience are welcome Immediate joiners preferred Job Type: Full-time Pay: From ₹2,019.57 per month Schedule: Day shift Ability to commute/relocate: Chennai G.P.O, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting and financial operations for our bullion trading business. The role involves handling accounting entries, reconciliations, compliance, and supporting the finance team with reports specific to bullion transactions. JD Maintain accurate accounting records for bullion trading, including purchase, sales, and stock transactions. Prepare and post journal entries, ledgers, and reconcile bank accounts. Monitor bullion stock movement, valuation, and ensure correct accounting treatment. Manage GST, TDS, and other statutory compliance related to bullion trading. Handle accounts payable and receivable for bullion clients/vendors. Generate daily, weekly, and monthly MIS reports for management. Coordinate with auditors for timely finalization of accounts. Ensure compliance with industry regulations and internal controls. Key Skills Strong knowledge of accounting principles and taxation (GST, TDS). Experience in accounting for bullion/jewellery/commodity trading is preferred. Good command over Tally ERP/other accounting software. Proficiency in MS Excel (VLOOKUP, Pivot Table, Reports). Job Location - Zaveri Bazaar Note - Male candidate from Mumbai only Job Type: Full-time Pay: ₹40,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Work Location: In person

US Mortgage Underwriter onsite (Chennai/Bengaluru) US Shifts Night Shifts Looking for People from US Mortgage background Only About the Role : The Underwriter’s primary responsibilities include reviewing mortgage files submitted to Underwriting. This position requires calculating income, analyzing debt and assets, as well as completing an in-depth review of the completed appraisal and title. Additional responsibilities include entering data into the client’s loan operating system, utilizing an automated underwriting system to determine approval and clearing conditions for Final Approval. Candidates must possess a strong sense of urgency with an ability to work in a team environment, maintaining excellent organizational, communication, and PC skills. Responsibilities : Perform complete and in-depth review of mortgage loan files including income, assets, credit and collateral Utilize client’s loan operating system to ensure accurate data entry Underwrite loans in accordance with client guidelines, utilizing AUS or manual guidelines Evaluate and ensure overall loan documents are accurate, complete, and compliant Ability to identify and/or clear red flag or alerts Issue loan decision and condition file accordingly Review and approve conditions for compliance and completion of loan file Provide excellent customer service to internal and external clients Maintain current knowledge of client and investor requirements Resolve pre and post-closing issues as they relate to underwriting Assist Processors/Loan Officers in understanding underwriting decisions and conditions Must be able to work in a high stress environment while delivering a high-level of customer service Ability to work more than 40 hours, on an as needed basis Qualifications : Minimum 2+ years current conventional mortgage loan underwriting experience Required Skills : Strong knowledge of income calculations, tax returns, reading credit reports, identifying red flags Basic knowledge of appraisal and ability to recognize red flags and ineligible properties Thorough working knowledge of GSE underwriting guidelines and automated underwriting engines (DU/LP) Strong analytic, interpersonal, and verbal and written communication skills Detail-oriented with strong ability to time manage Ability to work in a flexible and production-oriented environment Must be willing and able to work as part of a team Strong capability to work in multiple systems - paperless environment Must be willing to work in strict security environment NMLS-MLO Licensure preferred Candidates must be available to work outside of normal business hours when necessary Regards Swathy Bhaskaran Job Type: Full-time Pay: ₹288,309.60 - ₹956,986.92 per year Work Location: In person Speak with the employer +91 9176017587

Job Opportunity: Record Maintenance & Bookkeeping We are looking for a dedicated and detail-oriented individual to join our team, primarily focusing on record maintenance and bookkeeping. The ideal candidate will thrive in a structured yet stress-free work environment, supporting smooth day-to-day office operations. Job Highlights: Role: Record Maintenance & Bookkeeping Work Timings: 10:00 AM – 6:00 PM Weekly Off: Every second Saturday Holidays: All government-declared holidays Salary: Competitive, with yearly increments based on performance Work Location: Kollenchery Branch 1st Floor vellaramcheril building,College Juction Kolenchery,Ernakulam 682311 Job Type: Full-time Job Types: Full-time, Fresher Pay: ₹11,300.00 - ₹13,372.00 per month Benefits: Provident Fund Work Location: In person

Job description Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & CST Mumbai(Client Office). Type: Full-time, Employment Point of Contact: Falguni Bhanushali 8356927410, [email protected] Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generate a monthly collection report for clients to track outstanding payments. Reconcile the collection report with bank statements to ensure all payments are accurately recorded. Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data. Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy. Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records. Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations. Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data Enable month end and periodical closing reports to management Skills and Qualifications Bachelors Degree in Accounting or related field Comfortable learning new software Proficiency in Oracle NetSuite, ERPNext, or similar accounting software. Extensive experience with data entry, record keeping and computer operation High proficiency in Microsoft Excel Excellent attention to detail and accuracy Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [email protected] or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Churchgate, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Notice period? What is your Current CTC? What is your Expected CTC? Are you comfortable working hybridly from Vidyavihar ( AltQuad office ) and CST(Client Office) ? Experience: Accounting: 1 year (Required) Work Location: In person

We are looking for US Accounting profile Both Female and Male candidate (Day and Night shift) Candidates atleast should have 6 months to 1 year of experience. Skills required: GST, TDS, Bank Reconciliation, Journal Entries, Book keeping. CA & intern candidates can also apply, CMA Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Receive and process guest payments including cash, credit cards, and room charges. Issue receipts, refunds, credits, or change due to guests. Accurately post charges to guest accounts Balance cash drawer and reconcile discrepancies at the end of each shift. Prepare daily cashier reports and deposit summaries. Verify guest information, billing instructions, and payment methods. Maintain accurate financial records and submit required reports to the finance department. Job Type: Full-time Pay: ₹15,000.00 - ₹17,076.91 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Company Description The Grand Cliff Resort, part of the GF Luxe Stays under Gulf First Shipping & Logistics LLC., offers a unique blend of luxury and nature in Munnar's Mankulam, India. With a commitment to sustainable tourism, The Grand Cliff ensures the preservation of its natural surroundings while providing unmatched hospitality. The resort features breathtaking views of the Munnar tea estates and the cardamom farms, creating unforgettable experiences for guests. Our dedicated team is focused on delivering exceptional service to make each stay truly memorable. Role Description Knowledge of Bookkeeping and Passing Vendor Invoices. Knowledge of Accounts Payable, Accounts Receivable, and Internal Auditing. cross checking the invoices of Front office and Restaurants with vouchers. Performing basic office tasks, responding to emails & processing mail etc. Maintaining a database, ensuring that records are complete and up to date. Updating Ledgers, Reconciliation and resolving discrepancies. Responding appropriately to a vendor, client, and internal requests. Knowledge of statutory compliance & Taxation Study of Financial statements and prepare MIS reports. Ongoing coordination with finance team. Good analytical skills and proactive approach to problem solving. Ability to deliver task within define timelines. Qualifications Expertise in preparing Financial Statements and Financial Reporting Strong Analytical Skills and proficiency in Finance Knowledge of Goods and Services Tax (GST) compliance Proficient in using financial software and tools Excellent written and verbal communication skills Bachelor's degree in finance, Accounting, or related field Experience in the hospitality industry is must. Job Type: Full-time Pay: ₹23,000.00 - ₹26,000.00 per month Benefits: Flexible schedule Food provided Education: Bachelor's (Required) Experience: Hotel: 3 years (Required) Work Location: In person

We are seeking a candidate for a Project Coordinator Cum Accounts Executive position at Tech Vigya. Only Experienced candidates can apply for this profile. Responsibilities: Must have good communication Skills Prepare accounting reports to be presented to senior management. Track all payments made for tax preparation and follow up on returns. Speak to clients about payments, refunds and statements. Ensure that all clients receive their financial statements on time. Ensure accuracy of financial statements, making sure that the final figures on statements are correct. Eligibility - Only experienced female candidates can apply Qualification : B.Com, M.Com, MBA Location - G.R Tower, Phase 8A, Mohali Interview Mode - Face to Face Only Interested candidate share your resume at 7007079718 Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹25,000.00 per month Work Location: In person

Job Responsibilities: Handle day-to-day accounting transactions and entries (Journal, Payment, Receipt, etc.) Prepare financial reports, P&L statements, and balance sheets. Reconcile bank statements and vendor accounts. Monitor accounts payable/receivable and ensure timely payments and collections. Assist in internal and external audits. Ensure compliance with GST, TDS, and other statutory requirements. Coordinate with the front office and F&B departments for daily revenue tracking. Manage cash flow and petty cash reporting. Candidate Requirements: Bachelor’s/Master’s degree in Commerce/Finance/Accounting. Minimum 2 years of experience in the hotel or hospitality industry is mandatory. Proficiency in accounting software (Tally, IDS, or any hotel ERP). Good knowledge of taxation, payroll, and hotel industry standards. Strong communication and coordination skills. Important Note: Candidates without hotel industry experience will not be considered. Kindly apply only if you have relevant experience in hotels or hospitality.. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Work Location: In person

Job Title: Accounts & Taxation Executive (Non-CA) Location: West Delhi (Nearby candidates preferred) Firm Type: Chartered Accountancy Firm Job Description: We are seeking an experienced Accounts & Taxation Executive (Non-CA, Non-CA pursuing) to join our CA firm based in West Delhi. The ideal candidate must have prior experience working in a CA firm and should be well-versed with day-to-day accounting and compliance work. Key Responsibilities: Preparation & filing of Income Tax Returns (ITR) Handling Tax Audits and Statutory Audits Working knowledge of TDS filing and compliance Experience in ROC compliances and MCA-related filings Preparing and filing GST returns, reconciliations, and handling notices Finalization of Balance Sheets and Profit & Loss Statements Managing Digital Signature Certificates (DSC) – procurement, renewal, usage Coordination with clients for data collection and query resolution Candidate Requirements: Minimum 2–4 years of experience in a CA firm Not a CA / Not pursuing CA Strong knowledge of taxation laws, ROC, and GST compliance Proficiency in accounting software like Tally, MS Excel, and utility tools Familiar with Income Tax Portal, GST Portal, MCA Portal, and TDS Portal Good communication skills and ability to handle work independently Candidates residing in West Delhi or nearby areas are preferred Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹35,000.00 per month Education: Diploma (Preferred) Experience: Accounts: 2 years (Preferred) TDS : 2 years (Preferred) Work Location: In person

Greetings from *Suryoday small finance Bank *.!!! Urgent Requirement.. Designation : Credit Officer - Male Only (Micro Finance) Job Location : * Pallipalayam .* Experience : * 1+ Years Collection's Experience * Note: *JLG Group Loan knowledge must. Salary : 16500 + experience basis Interested candidates Please Forward Resumes on Email ID : * [email protected] * Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹27,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Work Location: In person

We are looking for a 2 years experianced accountant who has working experience under a CA firm. We are seeking full time working candidates. Accounting compliance and Books closing Knowledge is required. Should be able to carry monthly and Quarterly Compliances. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person

Roles & Responsibility:- 1. Hands on experience into latest version of Tally Prime ERP. 2. Must have knowledge of accounting.(, Eway Bill, E-Invoice) 3. Preparing financial reports daily / weekly / monthly. 4. Do bookkeeping in multiple currencies. 5. Issue Letter of Credit (LC). 6. Daily Reco of Accounts Books with Bank Statements. 7. Maintain Payment Receivables & Payables on Daily, Weeekly & Monthly Basis. 8. Issue Sales Order, Purchase Orders from Tally Prime. 9. Import Payments Through Icegate or Mandate, Cordination with CHA & Shipping Lines for Import of Material. 10. Prepare PIMS for Each Shipment beings Imported & Bank Certificates. 11. Prepare Monthly Stock Statement for Banks. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Education: Higher Secondary(12th Pass) (Required) Experience: total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

Job Profile - Accountant / Account Executive Roles & Responsibility:- 1) To maintain daily accounting entries such as sales, purchases, payments 2) Bank Reconciliation 3) Reconciliation of Receivable Ledgers 4) Scrutiny of invoices of suppliers & dealers 5) To ensure timely payment of payables, staff dues & statutory payments 6) Coordinate with the team for Internal & External audits of the company 7) TDS working, return & payment 8) GST data preparation 9) Familiarity with finance regulations Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Work Location: In person

Designation : Male Accounts Executive Experience : 2 year plus Location : Madhu milan square Salary : up to 22 k pm JD : - Should have experience of TALLY ERP . Should have experience of billing invoicing. Should know proper accounts department. should have knowledge of TDS, Taxation, GST etc . should know about balance sheet, bank reconciliation etc . Job Type: Full-time Pay: ₹8,000.00 - ₹22,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Position: Audit & Tax Executive Reporting-Preparing financial reports, e.g. P&L Balance sheets budgets. Financial Controls- to avoid errors, frauds and thefts. Day to day accounting transactions. Monthly , Quarterly & Yearly file return (like GST, TDS, Income Tax Return Filling) GST audit,& Tax audit. report Maintains customer confidence and protects operations by keeping financial information confidential. Statutory Audit and Internal Audit Execute an effective internal audit program designed to assess risk and test internal controls within the company. pervious experience only want of CA Firm Qualification: B.Com, CA intern, CA Final Pursuing Experience: 3 years & Above Immediate joiner Please share your resume on [email protected] Job Type: Full-time Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Education: Bachelor's (Required) Experience: Tax and audit: 3 years (Required) Work Location: In person Expected Start Date: 10/08/2025