3026 Tax Experience Jobs - Page 10

Qualification - Commerce Graduate Experience Required - 1-2 years , in Audit or Accounting Must be okay with travel to other locations for Audit work Proficiency: Proficiency in Computer Operations is essential. Experience in Tally/ERP/Accounting systems Knowledge of Accounting, Taxation and Banking Audit requirements and record keeping Experience in working under CA will be advantageous Job Type: Fresher Pay: ₹12,000.00 - ₹15,000.00 per month

Qualification of candidates: CA Interns CA Dropouts B Com (Pass) B Com (Honours) M Com Commerce Graduates Experience of the Candidates Minimum experience of 1 year is a must in a CA firm. Experience of less than one year in a single firm will not be considered and is not recommended. Maximum experience is 3 years. The last drawn salary of the candidate in bank account will be considered and no cash salary shall be considered before giving our offer. The bank statement for last one year shall be required at the time of joining of the candidate to verify the last drawn salary in bank. Job Description: The candidate should have expert knowledge of Tally software and should have practically worked on Tally He/She should knowledge of Income Tax and GST like ITR filing, GST filing, tax audits etc. He/She should have good communication skills and be able to read, speak and write English Working knowledge for TDS returns, book keeping ROC filing etc is expected. Should have practical working experience of MS Office specially MS Excel and MS Word The candidate should have worked on the computax software Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

Job Summary We are hiring a detail-oriented Accounts Assistant with working knowledge of Tally ERP to support daily accounting operations. The ideal candidate will handle bookkeeping, data entry, invoicing, and assist in preparing financial reports. --- Key Responsibilities Maintain day-to-day accounting records in Tally ERP 9 / Tally Prime. Handle accounts payable and receivable entries. Prepare and process sales invoices, purchase bills, and receipts. Perform bank reconciliations and petty cash handling. Assist in GST, TDS, and other statutory filings. Support monthly closing and reporting activities. Maintain proper filing and documentation of all financial transactions. Coordinate with auditors during internal and statutory audits. Job Type: Full-time Pay: ₹18,086.00 - ₹18,883.51 per month Work Location: In person

We are looking for candidate having basic / expert experience in the field of accounting, TDS and Income Tax. Job Types: Full-time, Internship Contract length: 24 months Pay: ₹10,000.00 - ₹30,000.00 per month Ability to commute/relocate: Borivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) total work: 2 years (Required) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person Application Deadline: 26/11/2024

Join Our Team as an Audit Assistant at Analytix Fintech International Pvt Ltd Are you an analytical and driven finance professional seeking to elevate your career? Analytix Fintech International Pvt Ltd , a premier provider of financial services, is looking for a skilled Audit Assistant to support our mission of delivering exceptional financial and compliance solutions. Qualifications: Currently pursuing CA, ACCA, or CMA. Minimum of 3 years of hands-on experience in: Audit Income Tax Return filing GST, TDS, or ROC compliance Strong knowledge of auditing standards and financial regulations. Proficiency in MS Excel and other financial analysis tools. Key Responsibilities: Conduct audits to ensure adherence to financial regulations and internal controls. Analyze and review financial statements and reports for accuracy and compliance. Identify operational gaps and recommend process improvements. Prepare audit documentation and contribute to client deliverables. Collaborate with cross-functional teams to gather data and resolve issues. Stay updated on regulatory developments and industry best practices. Job Type: Permanent Work Location: In person

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger Prepare and maintain financial statements, records, and reports Reconcile bank statements and resolve discrepancies in a timely manner Assist in the preparation of budgets and financial forecasts Support monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.) Coordinate with auditors for internal and external audits Process employee reimbursements and maintain payroll records Monitor cash flow and assist in financial planning activities Maintain and update accounting software and records accurately Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Paid time off Language: English (Preferred) Work Location: In person

Coordinate and arrange transportation for timely dispatch of goods. Liaise with courier companies (Bluedart, DTDC, etc.) for domestic shipments. Handle bookings on DHL or other international courier portals for overseas shipments. Arrange vehicles for dispatch as per schedule and delivery requirements. Monitor dispatch schedules and ensure prompt delivery of goods. Maintain records of all dispatch-related documentation (invoices, LR, tracking, etc.). Track shipments and update internal teams/customers on delivery status. Coordinate with internal departments (Sales, Stores, Production) for dispatch planning. Handle complaints or issues related to delivery delays or logistics problems. Ensure compliance with packaging and shipping standards. Requirements : Graduate (B.A/B.Com preferred). 1-3 years of experience in logistics/dispatch (FMCG/pharma/herbal industry preferred). Proficiency in MS Excel, email communication, and courier booking portals. Good communication and coordination skills. Knowledge of basic GST/tax invoice handling is a plus. Job Types: Full-time, Permanent Pay: Up to ₹18,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Accounts to oversee day-to-day financial operations, ensure statutory compliance, and support business decision-making through timely reporting. The ideal candidate will be responsible for managing bookkeeping, accounts payable/receivable, GST/TDS filings, payroll, reconciliation, and monthly closing. You will also liaise with external auditors. Strong knowledge of accounting software (like Tally) taxation, and MIS reporting is essential. A bachelor’s degree in commerce or finance is required, with 3+ years of accounting experience. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Job Title: Junior Accounts Executive Job Type: Full-Time Job Description: We are seeking a motivated and detail-oriented Junior Accounts Executive to support our finance and accounting operations. The ideal candidate will have at least 6 months of experience in handling day-to-day accounting tasks and a basic understanding of financial principles. Key Responsibilities: Assist in maintaining daily accounting records and ledgers Support in accounts payable/receivable processing Help prepare invoices, vouchers, and financial documents Assist in bank reconciliations and expense tracking Coordinate with internal departments for documentation and approvals Support monthly closing and reporting processes Requirements: Minimum 6 months of experience in an accounting or finance role Bachelor’s degree in Commerce, Accounting, or a related field Working knowledge of MS Excel and accounting software (Tally/ERP preferred) Strong attention to detail and organizational skills Preferred Skills: Knowledge of GST, TDS, and basic taxation Experience with data entry and reconciliation tasks To Apply: Send your resume to [email protected] or apply through WhatsApp 9115400101 Job Type: Full-time Pay: ₹12,000.00 - ₹14,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Title: CA Article Location: Thane, Maharashtra Office Timing: 10:00 AM to 6:30 PM Working Days: 6 Days a Week (Sunday Fixed Off, Last Saturday of the Month Off) Gender Preference: Male/Female Notice Period: Immediate Joiner Stipend: 1st Year: ₹10,000 per month 2nd Year: ₹15,000 per month Job Description: We are seeking a dedicated and motivated CA Article to join our team in Thane. This is an excellent opportunity for candidates looking to gain hands-on experience in core areas of accounting and finance during their articleship. The candidate will be exposed to a wide range of assignments and clients across industries. Key Responsibilities: Assist in preparation of financial statements and reports Support in statutory, internal, and tax audits File GST returns, TDS returns, and Income Tax returns Conduct ledger scrutiny and reconciliation Assist in drafting tax computation and other audit-related documentation Support senior team members in handling client assignments Required Skills: Basic knowledge of accounting standards and taxation Familiarity with Tally, MS Excel, and accounting software Strong analytical and problem-solving skills Good communication and interpersonal skills Willingness to learn and take initiative Ability to manage time and multi-task efficiently Job Type: Full-time Work Location: In person

GST Trainee Associate Job Type: Internship with potential for Permanent Role (Full-Time) About Us: GGSH & Co. LLP is a leading professional services firm specializing in taxation, audit, and compliance. We are expanding our team in the GST core domain and are looking for passionate and driven individuals who are ready to start their careers in the field of Goods and Services Tax (GST) . This opportunity is ideal for freshers who have completed a GST certification course or have a minimum of 6 months internship experience in GST and are eager to grow in this domain. Key Responsibilities: Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Support reconciliation of Input Tax Credit (ITC) Help manage GST compliance activities for various clients Assist in addressing notices, audits, and GST assessments Stay updated with GST rules, amendments, and circulars Work closely with the team to ensure timely and accurate client deliverables Qualifications & Skills: Graduate/Postgraduate in Commerce, Accounting, or related fields GST Certification Course or minimum 6 months internship experience in GST (mandatory) Basic understanding of GST laws, return filings, and compliance procedures Familiarity with MS Excel and any GST return filing platform (preferred) Eagerness to learn and build a long-term career in the GST domain Good communication and teamwork skills Why Join GGSH & Co. LLP? Hands-on experience in real-time GST compliance and consulting Training and mentorship from experienced GST professionals Opportunity to transition into a permanent role based on performance Work with diverse clients across industries Supportive and growth-oriented work environment How to Apply: Interested candidates can send their resume to [email protected] or contact us at +91 97910 66711 Location: 9/6, 3rd Floor, Chakarapani Street, West Mambalam, Chennai – 600033 Job Type: Internship Contract length: 3 months Pay: ₹100,000.00 - ₹120,000.00 per year Schedule: Day shift Morning shift Ability to commute/relocate: West Mambalam, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Maintain and update financial records (ledgers, journals, etc.) on a daily basis Handle accounts payable and receivable Prepare and process invoices, expense reports, and payments Reconcile bank statements and resolve discrepancies Assist in the preparation of financial reports such as balance sheets, profit and loss statements, and cash flow statements Monitor and manage petty cash and expense tracking Ensure compliance with financial regulations and company policies Support internal and external audits Assist in budgeting and forecasting Maintain GST, TDS, PF/ESIC records and ensure timely filing Coordinate with vendors, clients, and other departments for financial matters Use Tally, ERP, or other accounting software efficiently Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Leave encashment Schedule: Day shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Language: English (Required) Work Location: In person

The candidate must have Accounting and GST knowledge and basic knowledge of MS Word and Excel. The job role includes Calling, Report Preparation, File Management and other such managerial tasks. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Application Question(s): In a transaction of purchase of goods on credit? Which account will be credited and which account will be debited? Can you prepare ledgers from Journal Entries? Can you prepare final accounts from trial balance? Education: Bachelor's (Required) Application Deadline: 07/08/2025

Responsibilities: Maintain End-to-End accounting / bookkeeping activities of the organization w.r.t Accounts payable, Vendor creation and Management.  TDS calculation and quarterly and annual TDS filling.  Professional tax payment and filling.  Working knowledge of GST calculations & fillings.  Working knowledge of Income tax slabs and calculations.  Monthly preparation of PF and ESIC challans and payment of the same.  Donor management and accountability.  Sound knowledge of FCRA filling and accounting procedures.  Salary processing  Quarterly and annual budget preparation along with internal team.  Assist auditor with monthly , half yearly and annual audit process.  Assist with day-to-day operations of the account & admin functions.  Vendor & Facility management  Prepare and analyse reports that are necessary to carry out various functions of the Organization. Prepare periodic reports for management, as necessary or requested.  Perform event management related activities for conducting workshops/ training sessions, field visits of other team members & Management in off-site locations.  Any other duties as assigned. Skills: Good Knowledge of accounting and payroll management processes  Hands-on experience in Tally, QuickBooks, etc  Excellent communication skills in both English and Kannada.  Solid working knowledge of MS Office, Google Suite applications  Ability to translate documents between Kannada and English will be a big plus.  Ability to work with Photoshop, any other audio/visual editing tools will be a big plus.  Energetic, patient and amicable personality. A team player, self-starter who can work under minimal supervision. Job Types: Full-time, Internship Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Paid sick time Schedule: Day shift Work Location: In person

Job Title Associate - ABS services (Accounting & Business support services) Roles and responsibilities Audit and Bookkeeping - Indian & US accounting Reparation of Financial Statements including Cash flow statement, Notes, and disclosures. MIS preparation Audit support services Reporting to partner Qualification CA intermediate Experience 5+ years experience in Accounting and Business support services Experience in MIS preparation Work Location Anna Salai, Chennai Contact Karthikeyan Venkataraman Job Type: Full-time Pay: ₹48,000.00 - ₹50,000.00 per month Experience: Zoho and Quick Books : 3 years (Required) Work Location: In person

Company Description With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge! Job Description This is an individual contributor role, directly reporting to the Manager Finance & Accounting, Doka India. Note: This is a contractual position for a period of 6 to 9 months. Key Responsibilities: Handle queries related to sales invoicing, taxation compliance , and E-way bill generation . Manage Direct and Indirect Tax reconciliations and ensure timely and accurate reporting. Coordinate independently with Big Four firms for statutory and tax audits . Ensure accurate calculation and timely payment of TDS , including preparation of returns and addressing notices. Prepare monthly GST summaries and ensure filing of GSTR-1, GSTR-3B, and reconciliation with books. Respond to queries from tax authorities and assist in closure of tax-related notices and issues. Assist in corporate income tax filings and support transfer pricing and other statutory requirements. Conduct monthly ledger scrutiny and pass correction entries where necessary. Verify sales invoices to ensure compliance with internal financial policies. Assist in preparing or reviewing legal contracts and agreements related to taxation and finance. Assist in month-end closing activities such as revaluation of foreign receivables and payables , depreciation calculation , and other miscellaneous tasks. Qualifications Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or Finance . CA (Inter or Final), CMA, MBA (Finance), M.Com , or relevant taxation certifications preferred. 4–6 years of total experience, with minimum 2 years in taxation roles. Experience in working with auditors, handling GST, TDS, and income tax filings. Good understanding of Indian tax laws, compliances, and reconciliation processes . Additional Information Desired Competencies: Strong technical knowledge of GST, TDS, and Direct Taxation . Excellent attention to detail and analytical skills . Strong communication and coordination ability to liaise with internal and external stakeholders. Proactive approach to problem-solving and managing timelines. Ability to work independently and meet tight deadlines in a dynamic environment

Assistant Controller, Finance - Corporate Accounting & Controllership Are you a finance/Accounting professional with strong interest and experience into accounting and Tax principles? If yes, this role for our statutory controllership team holds the right opportunity to join our team and meet our purpose to inform the way forward. The jobholder is responsible in all aspects of accounting for an entity or a group of entities, work with 3rd Party providers for statutory and tax reporting, yearend submissions, and other accounting areas. The objective is to ensure compliance with Thomson Reuter’s Accounting policies and Local Tax & GAAP requirements. About the Role: In this opportunity as Assistant Controller, you will be responsible for: Independently manage local statutory and tax compliance either for a Country or a group of Countries, by working closely with 3rd party service providers Work with various business partners independently to ensure legal entities are accurately, completely and timely accounted for in the enterprise systems, as well as to ensure good controls of underlying processes are in place Ensure the month end close in line with Thomson Reuter’s global reporting timetable, reviewing to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Thomson Reuters and local accounting policies Analysis of all Balance Sheet and Cost accounts Liaise with auditors on Statutory & SOX audits Participate in regional balance sheet and cost reviews. In conjunction with the Tax Department completion of tax packs, booking of tax provisions and monitoring tax accounts movements In conjunction with the Transfer Pricing Department review the quarterly calculation for Group books and also perform the true up Calculation for local books In conjunction with the Transfer Pricing Department review the quarterly calculation for Group books and also perform the true up Calculation for local books Provide support as appropriate in any tax audits as agreed with the Tax Department either directly or through 3rd party providers. About You: You’re a fit for the role of Assistant Controller if your background includes: Essential Technical Skills: Strong SAP (or similar ERP), and Microsoft Office skills. Strong data analytical skills and ability to translate data requirements for automation opportunities (Alteryx, Power BI or similar). Strong control mindset and risk assessment and articulation skills Professional Skills & Competencies: Effective communication via emails and presentations. Ability to translate accounting and tax concepts into practical day-to-day actions. Ability to drive results and manage multiple priorities across organisational, geographical and cultural boundaries. Ability to work in an ever-changing business environment and be agile. Education/ Certifications: Professional accountancy or finance qualification (CPA, CMA, CA/ICWA, MBA (Fin) or similar) with extensive post-qualification experience and upward progression. Experience Required: 1-4 years of post-qualification experience. #LI-KP1 What’s in it For You? Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. 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Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Provident Fund Language: English (Preferred) Work Location: In person Application Deadline: 04/08/2025 Expected Start Date: 04/08/2025

Travelwise is seeking a motivated and detail-oriented candidate to join our team. The ideal candidate should be motivated and have a strong desire to learn and grow in the travel industry. Skills required Proficiency in Microsoft Office (especially Word and Excel) Strong communication and organizational skills A positive attitude and eagerness to learn Ability to multitask and work under deadlines Previous experience in a travel-related role is a plus but not mandatory Computer proficiency Key responsibilities Assist clients with travel planning, bookings, and itinerary customization Communicate with customers via phone, email, and in-person Prepare and maintain travel documents, reports, and booking records Use MS Office to manage schedules, reports, and client communication Stay updated on travel regulations, destination trends, and offers GST filing and book keeping What we offer On-the-job training and mentorship Growth opportunities in the travel industry Supportive and friendly work environment To apply, send your resume to [email protected] Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹12,000.00 per month Work Location: In person Expected Start Date: 10/08/2025

Position : Accounts Executive JOB ROLE : Required Skills & Qualifications - Minimum 1 year of experience - Excellent time management skills, Proficiency in accounts, GST, Tally - High attention to detail and commitment - Ability to work independently as well as collaboratively in a fast-paced team environment What We Offer - A creative and collaborative work environment. - Regular feedback and growth opportunities How to Apply: Please share your resume along with a portfolio/showreel of your recent work Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Department Product Job posted on Jul 17, 2025 Employment type Defmacro Intern About the Role As a Tax Expert, you will be responsible for ensuring the accuracy, compliance, and overall functionality of Clear's Income Tax Return (ITR) product. This role involves testing product updates, validating compliance with current tax laws, supporting customers with complex queries, and collaborating across teams to ensure a seamless user experience. Key Responsibilities Conduct thorough testing of the ITR product for compliance with prevailing tax laws and regulations. Validate new rules and updates released by the Income Tax Department. Test new features and enhancements to ensure both functionality and compliance. Provide expert consultation to customers on technical taxation matters. Work closely with the customer support team to troubleshoot and resolve technical issues. Candidate Profile Qualifications Semi-qualified CA with completed articleship, or B.Com graduate with experience in Direct Tax from a CA firm. Domain Expertise Strong understanding of ITR forms, budget amendments, and income tax provisions. Practical experience in filing ITRs, tax audits, and advance tax assignments. Skills Proficiency in advanced Excel for data analysis, reporting, and automation of tax-related computations.