4639 Tax Experience Jobs - Page 14

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, Mo...

#Books Keeping #Tally Prime Journal Entries #Entries & Vouching #Managing Financial Records #Good Communication skill & Email communication #Technical Skill - MS Office features Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person

We are looking for a qualified and motivated CA / CA Appearing candidate to join our dynamic team at a well-established multi-specialty hospital. The role offers an exciting opportunity to take ownership of the hospital’s entire financial and accounting operations, contributing to smooth financial management and long-term business success. Key Responsibilities: Handle full-spectrum accounting operations including ledger management, bank reconciliation, payment processing, vendor management, and expense control. Manage financial reporting, preparation of monthly, quarterly, and annual financial statements in compliance with statutory requirements. Monitor day-to-day cash flow, ensure proper m...

Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledgers Post journal entries for accrued expenses and revenue Maintain and record fixed assets Prepare and file local compliance reporting as necessary Prepare court-mandated annual accounting reports and inventories for client discharges as necessary Act as a liaison for vendors to reconcile any billing discrepancies Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally 9 Prime (Preferred) Work Location: In person

Job Summary We have urgent opening for Paid Assistant's at our Gachibowli, Hyderabad office. Selected candidate will get all round exposure in Stock Audit, Statutory Audit, GST, Income Tax, Accounting and various other compliance's. Firm is promoted by ex-Deloitte employee with more than 20 years of post qualification experience and ex-Banker with more than 23 years of experience. Responsibilities and Duties Paid Assistant will need to take care of all complinces of assigned clients. They will also get all round exposure in Stock Audit, Statutory Audit, GST, Income Tax, Accounting and various other compliance's. Required Experience, Skills and Qualifications Candidate should have commerce ba...

Sound knowledge of Accounts together with GST, TDS, ESI, EPF, PSDT -Taxation Bank entries, Purchase Bill Entry, Journal, Payroll, Mails Correspondence Reply Billing with EwayBill & einvoicing Accounts Receivable Accounts Payable Stock Maintenance, Job Work Challans & Registers Customers Enquiry, Quotations & Follow-up Working at Busy/ Tally accounting software Contact at : Ms Naechal Aggarwal Mob No.9842900032 Come for an Interview on 21-Sep-2025 Sunday 11am sharp Job Types: Full-time, Part-time, Permanent, Fresher Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Leave encashment Paid sick time Provident Fund Work from home Educa...

Indian Accounting position Location: Fort, Mumbai Time and Working Days: 10:30 am to 7:30 pm, Monday to Friday. Skills Needed: Good English communication Written and Spoken, TALLY, Accounting, Prior Experience in Indian Accounting, GST and TDS, Managing a team is an added advantage. Budget is 25,000 to 30,000 gross, based on the experience and skills. 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 (Required) Application Question(s): What is your Notice Period? What is your Current CTC? What is your Expect...

Qualification - B Com, M com , MBA Finance Experience - 2- 5 years Role 1. Good Knowledge of Tally software required 2. Daily accounting 3. Bills, Payments 4. GST, TDS payments Job Types: Full-time, Part-time, Permanent, Fresher, Internship, Freelance Contract length: 500 months Expected hours: 54 per week Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Required) License/Certification: Tally (Required) Work Location: In person Expected Start Date: 11/08/2024

Vacancy for Commerce Graduates or Semi – Qualified (CA Drop Out) in Direct Taxation & Audit Department @ GMJ & Co [Mumbai based Mid-Size CA Firm] We are looking for Candidates with the following Proficiencies with experience of minimum 3 years or more than 5 years of experience: Finalization of books of accounts Filing of Income Tax Returns and TDS returns for various types of entities Handling Statutory Audits & Tax Audits Well versed with various functionalities on Income Tax Portal Well versed in Microsoft Office Excel Well versed in Tally ERP 9 / Tally Prime Those individual who fits in the above criteria, contact details: - Name: Ritu Sabharwal - EMail ID: [email protected] Note: Subjec...

Account Assistant Salary:15k to 25k Location:Sonipat Exp:2+ year Job Description Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program. Recording clients' petty cash transactions in the petty cash journal. Ensuring that all office expenditure remains within budget. Backing up all office and client records to prevent loss of data Interested Candidate Kindly Contact Rahul 9354...

Maintain day-to-day accounting records in the accounting software. Handle all aspects of Accounts Payable & Accounts Receivable including vendor payments, client collections, and reconciliations. Prepare and monitor cash flow position on a regular basis. Ensure compliance with applicable taxation requirements (GST, TDS, etc.) and assist with preparation of TDS and GST data. Generate and analyse financial reports, including monthly, quarterly, and ad-hoc reports as required. Prepare bank transfers and coordinate with banks for vendor payments. Support management with timely and accurate data for decision-making. Assist with audits and ensure proper documentation of financial records. Vaishnod...

Job Summary ​We're seeking a skilled and detail-oriented Accounts Executive to join our team. The ideal candidate will be responsible for managing day-to-day accounting and financial operations, ensuring accuracy and compliance. This role requires proficiency in key accounting software and a strong understanding of financial principles. ​Key Responsibilities ​Maintaining and updating financial records and ledgers. ​Preparing and processing invoices, expense reports, and payments. ​Assisting with the preparation of financial statements and reports. ​Handling Goods and Services Tax (GST) compliance, including filing returns and reconciling data. ​Managing bank reconciliations and cash flow sta...

Job description Currently hiring for Junior Accounts , in Mumbai (Jogeshwari, Lower Parel, Marol) No of Vacancies - 5+ Experience - 1 year to 3 years Working Days - Monday to Saturday Role & responsibilities Day to day accounting Sales & Purchase entries Invoicing Bank reconciliation Vendor reconciliation TDS calculation GST basic working Working in Tally Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Application Question(s): Where do you stay in Mumbai? What is your Current CTC? What is your Expected CTC? What is your Notice Period? Gender? Experience: total work: 1 year (Required)

Position Summary: An Accounts Executive is responsible for managing and overseeing a company’s financial transactions, ensuring accurate record-keeping, and maintaining financial compliance. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with both internal teams and external stakeholders. Key Responsibilities: Financial Transactions and Record Keeping: Maintain and update financial records, including invoices, receipts, and payments. Process accounts payable and receivable accurately and on time. Reconcile bank statements and financial discrepancies. Budgeting and Reporting: Assist in preparing financial reports such as balance sh...

We are seeking an enthusiastic accountant to assist our founding team in finance and operational tasks. You will be resourceful, highly organized and self-motivated to put processes in place. Experience : 3 year plus Job Location : CBD Belapur, Navi Mumbai Qualification : Commerce Graduation. Roles and Responsibilities: - · Experience in Prime Tally. · Managing daily accounting and banking activities · Handling statutory filings - TDS, GST · Assisting in statutory compliance · Sales, Purchase, and JV entries · Negotiating and Managing vendors invoices · Managing cash and payouts · Having knowledge of: Accounting & book keeping in Tally · Handling Statutory Compliances like GST, TDS, Labour l...

Manage day-to-day accounting operations including accounts payable, receivable, bank reconciliation, and general ledger. Monitor cash flow, expense management, and financial transactions. Ensure timely vendor payments, invoice processing, and expense reimbursements. Prepare and maintain accurate financial records, MIS reports, and monthly closing statements. Assist in statutory compliances such as GST, TDS, PF, and other regulatory filings. Support in internal and external audits by providing necessary documentation. Ensure adherence to company policies, accounting standards, and financial controls. Collaborate with cross-functional teams to streamline processes and improve operational effic...

Company:- Ethics Group of Companies Job Title: Account Executive Location: International Business Centre, Piplod, Surat Job Description:- We are seeking a motivated and detail-oriented Account Executive to support our finance and accounting operations. The ideal candidate will work closely with the Finance Manager to assist in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting overall financial processes. This role is ideal for individuals who are eager to grow their accounting career in a dynamic and collaborative environment. Key Responsibilities:- Assist the Manager in preparing financial statements, reports, and other accounting documentation...

Multiple opening positions in JVB & Co., Mumbai location : 1. Two positions for Semi Qualified CA having experience in Internal audit. * SOX, IFC, Risk Audit, IT audit * MS Office (MS Excel, MS Word, Power Point) * Forensic Audit 2. Three positions for: CA/CMA Internship /Articleship. Salary or stipend best in industry. *Immediate joining will be preferred.* Call: 9322191729/9773088717 Job Type: Full-time Pay: ₹8,000.00 - ₹30,000.00 per month Benefits: Internet reimbursement Paid sick time Ability to commute/relocate: Borivali West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

Accounts: · Maintenance of daily accounts · Implementation and compliance of statutory requirements w.r.t. Accounts and Finance. · Overall supervision of Donations and expenses of all departments. · Vendor billing and payments. · Daily MIS reporting · Petty cash management · Involvement in Cemetery and Utilities related tasks as and when required. · Leave tracking, attendance and payroll activities. · Miscellaneous Administrative work. · Rescue vehicles – Insurance tracking, renewal and tax payment · To spread awareness about our organization in and around Bangalore. · To update Team daily with reports. · To assist in shelter tasks. Please fill the required details in the below link: https:/...

Position: Chief Financial Officer Location: KIM(SURAT) Industry: Manufacturing Reporting To: Board of Directors / Managing Director Employment Type: Full-time Role Overview We are seeking a highly accomplished Chief Financial Officer (CFO) to join our leadership team. The CFO will act as a strategic partner to the Board and Senior Management, driving the company’s financial strategy, governance, and performance. The ideal candidate will be a Chartered Accountant (CA) with extensive experience in accounting, finance, taxation, and auditing within the manufacturing industry , and will bring at least 3 years of proven leadership experience in these domains. The CFO will play a pivotal role in e...

Responsibilities and Duties:- 1) Review outstanding payment record in SAP on daily basis. 2) Send reminders through mail, phones calls etc. for on time payment to customers. 3) Coordinate and do follow up with customer for payment. 4) understand customer difficulties in making payment such as non receipt of required report, rejection at customer end etc....resolve the customer queries by doing necessary coordination within company. 5) Reconciliation of customers ledgers. 6) Follow up for R.note and Making rly Contract bills on Portal 7) Making Credit Note and Debit Note in SAP Qualifications and Skills:- 1) Excellent written and verbal communication skills 2) Graduate from any stream 3) Fres...

Role & Responsibility:- olve problems for clients by understanding and exceeding their expectations Illustrate the value of products and services to create growth opportunities; compile and analyze data to identify trends Participate in brainstorming, office activities, staff meetings, and client meetings; research and assist with program development for existing clients and new prospects Perform prospecting activities such as cold calling and networking Follow up with clients regularly to ensure needs are being met and to identify opportunities Maintain a database of clients, prospects, partners, and vendors https://docs.google.com/forms/d/1Vv9t89Ee6y8EXDIy7LG-7QBuFD3I1L0E8xtZTiUuap0/edit J...

Accounts Executive Accounts Executive, you will be responsible for all statutory business compliances, legal accounting and administrative process. Primary tasks: Day to Day bookkeeping – Making Purchase, booking expenses, Entries of JVS & Cash Vouchers. Responsible for all banking transactions & preparing bank reconciliation statements. Preparing, updating and managing Creditors & Debtors list & ageing on monthly basis. Monthly working of TDS/GST/PF/PT and making the payments. Preparing the vendor dues lists on weekly basis and process the payments thru NEFT/RTGS. Ensure timely remittance to Group against the import of instruments and related compliance under FEMA. General Ledger Scrutiny o...

Required article assistant and CA intermediate or finalist (not pursuing CA further). Requirement Article Assistant Energetic, Dynamic, Having good interpersonal skills, Communication skill to handle the client as a team lead. Requirement CA Intermediate Young, Dynamic, possess good interpersonal skill with excellent communication skill to handle the team of 4-5 people and deliver the assignment as a head. > Knowledge of GST Returns filing and assessment > Knowledge of Income tax > Preparation and finalisation of books of accounts > Internal Audit Contact [email protected] Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹8,086.00 - ₹37,326.11 per month Benefits: Paid sick time Work...

Job description: Key Responsibilities: Daily Accounting Tasks: Processing invoices, payments, and expense reports. Maintaining accurate financial records. Reconciling accounts and preparing financial statements. Financial Reporting: Assisting in the preparation of financial reports for management review. Providing administrative support to the accounting department. Compliance and Support: Ensuring compliance with company policies and procedures. Assisting in the development and implementation of accounting procedures. Communication and Collaboration: Working with other team members to ensure accurate and timely financial information. Communicating with clients and vendors as needed. Record ...