3070 Tax Experience Jobs - Page 15

Minimum Experience 2 Year GSTR filling , Income Tax Audit, Income Tax Rtn, TDS Return ,Tally Prime Job Type: Full-time Pay: ₹6,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person

Preparing accounting entries and reconciling general ledgers. Providing detailed analysis and explanation of transactions. Working with the company’s accounts payable functions – maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts. Preparing monthly financial and various detailed reports. Being familiar with Indian companies’ laws and be able to research and interpret new laws. Be able to communicate and work with Indian authorities (like IT department, GST Department, etc.) for company-related work. Work with company CA for compliance-related activities, including but not limited to financial documentation. Facilitate all statutory audits for the company. Take on additional tasks or projects to learn more about accounting and office operations. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Application Question(s): We plan of the required Age Qualification 25 TO 35 Years Education: Bachelor's (Preferred) Experience: total work: 2 years (Required) Location: Ganapathy, Coimbatore, Tamil Nadu (Required) Work Location: In person

Job description for Accounts Executive Will be responsible for regular and timely remittance of office collections Will be responsible for initiating timely action on the defaulters Will be responsible for periodical review of To pay inward at all offices, to ensure that all such inwards are realized and remitted. Will be responsible for arranging periodical inspection of all branches. Will be responsible for supervising the Accounts Executives and Travelling Auditors. Will be responsible for watching timely receipt of statements from all offices. Will be responsible for shuffling work load among the executives. Will be responsible for Submitting MIS to the Directors monthly. Will be responsible for follow up on collections. Will be responsible for checking the outstanding from all branches and to take act appropriate action against the defaulters. Will be responsible for preparing and finalizing reports, statements related to statutory authorities, service tax and Income Tax. Will be responsible for Daily cash flow and fund allocation. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Experience: total work: 3 years (Preferred)

We are looking for a Banking Assistant to join our team at Advertrone Technologies Private Limited . This role involves acquiring new clients and driving business growth, building relationships with customers, and achieving sales targets. Identifying leads, pitching products or services, and ensuring client satisfaction will be the main responsibility. The position offers an in-hand salary of ₹16000 - ₹20000 along with performance-based incentives and opportunities for career growth. Key Responsibilities: Identify and engage in new business opportunities through various channels. Present, promote, and sell products or services to potential customers effectively. Conduct market research to understand customer needs and industry trends. Negotiate and close deals, ensuring smooth execution of the sales process. Prepare engaging presentations to highlight product benefits. Maintain a record of sales activities and ensure timely follow-ups. Job Requirements: The minimum qualification for this role is Graduate and 0.5 - 1 years of experience . Strong communication skills, customer-centric approach, and ability to close deals are important for this profile. Proficiency in Computer Knowledge is an added advantage. Job Type: Full-time Pay: From ₹16,000.00 per month Schedule: Day shift Morning shift Rotational shift Work Location: In person

Required Articles for our CA office in Moti Nagar, Delhi (2 minutes walking distance from Moti Nagar metro station). Stipend: 8000-10000 Candidate will get an expert level exposure during 2 2-year tenure in the field of Taxation( Tax Audits, ITRs, Assessments etc.) Auditing, Company Law Compliances, GST, Accounting, TDS Compliances, Company Formation, LLP Formation, etc. Transfer case is also accepted. Kindly contact Mob:9625925218 Job Type: Full-time Schedule: Day shift Ability to commute/relocate: Moti Nagar, New Delhi, Delhi - 110015, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Job Type: Full-time Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Work Location: In person

Person having experience / knowledge of Income Tax, TDS/ TCS, GST and all other income tax related matters. Adequate knowledge of Income Tax Act and related provisions is a mandatory requirement. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Taxation Officer Location: Kanjurmarg Experience Required: 6–8 years About the Company: A global leader in engineering, procurement, and construction (EPC) services, delivering innovative and sustainable solutions across the chemical, petrochemical, oil & gas, and energy sectors. With a strong international network and local expertise, the organization focuses on quality, safety, and technological excellence to meet complex project demands. Key Responsibilities: o Income Tax Compliance: Prepare and file income tax returns for individuals and businesses in compliance with local, national, and international tax laws. o Quarterly Tax Returns: Accurately prepare and file quarterly tax returns on time. o Form 16 Calculation: Calculate and issue Form 16, ensuring correct TDS deductions and statutory compliance. o Tax Planning: Develop and implement strategies to minimize tax liabilities and optimize tax benefits. o Statutory Compliance: Ensure full compliance with applicable laws, including GST, TDS, and other statutory requirements. o Statutory Calculations: Perform TDS, GST, and other relevant tax calculations accurately. o Financial Analysis: Analyze financial data to identify tax credits, deductions, and cost-saving opportunities. o Audit Support: Support internal and external audits by preparing and organizing required documentation. o Record Maintenance: Maintain accurate records of all tax filings, payments, and correspondence. o Regulatory Awareness: Stay updated with changes in tax regulations and provide insights for strategic planning. Requirements: Education: Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree is preferred. Experience: Minimum 6 – 8 years of experience in a Tax Accountant, Tax Analyst, or similar role, with expertise in income tax and quarterly filings. Skills: Strong analytical and problem-solving skills Excellent time management and attention to detail Proficiency in MS Excel and accounting software Good verbal and written communication skills Knowledge: Comprehensive understanding of Income Tax laws, GST, TDS, and relevant statutory requirements Job Type: Full-time Pay: ₹50,000.00 - ₹60,000.00 per month Work Location: In person

Good working knowledge of current accounting software systems & Excellent IT skills (MS Office). Knowledge about General accounting entry Knowledge of accounting & Income Tax provision like TDS Knowledge of GST, Custom duty, Professional tax & Provided fund, etc Preliminary Knowledge about Exports & Imports of goods & services Knowledge of accounting standards and accounting practices Ensuring preparation of financial for all companies as per applicable standards. Preparation of various audit related working papers and coordination with statutory auditors Job Type: Full-time Pay: ₹20,000.00 - ₹27,220.77 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Invoice Processing: Generate and send invoices to clients or customers. Ensure invoices are accurate and comply with company policies. Payment Collection: Monitor and track incoming payments. Follow up on overdue accounts and handle payment reminders. Account Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve discrepancies between accounts and records. Record Keeping: Maintain accurate records of all transactions and payment histories. Prepare and file reports related to accounts receivable. Customer Service: Address any payment-related inquiries from clients or customers. Provide assistance with payment issues or disputes. Reporting: Prepare aging reports and other financial reports as needed. Assist with monthly and annual financial closing processes. Individually handling in GST Return & TDS Return Handling Accounts Bank Reconciliation Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹32,000.00 per month Work Location: In person Application Deadline: 04/08/2025 Expected Start Date: 05/08/2025

Key Responsibilities: Maintain accurate books of accounts including daily data entry, ledger postings, and reconciliations Handle accounts payable and receivable, bank reconciliations, and journal entries Prepare and file GST returns, TDS calculations, and other statutory compliance Assist in monthly, quarterly, and annual closings Generate financial reports for management review Coordinate with auditors and vendors for smooth financial operations Support budget planning and expense tracking Maintain all financial records and ensure they are updated and easily accessible Requirements: Bachelor’s degree in Commerce, Accounting, or Finance Minimum 2 years of experience in accounting or finance role Proficiency in accounting software like Tally ERP9 , prime , SAP or similar Good knowledge of GST, TDS, and basic taxation rules Strong attention to detail, accuracy, and problem-solving skills Ability to manage multiple tasks and deadlines Proficient in MS Excel and other MS Office tools Good communication and interpersonal skills Preferred Qualifications: Experience in [1-2year ] Knowledge of payroll processing and invoice management Familiarity with compliance and audit processes Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Hi, We are looking to hire a candidate having work experience of 1-2 years in the field of accounting and taxation. The job profile will be: 1. Knowledge of finalization of accounts 2. Knowledge of Income tax. 3. Knowledge of TDS 4. Knowledge of GST & filing returns and reconciliations. Candidates should have thorough knowledge of accounting and should have knowledge about MS Excel, MS office, Proficient in Tally Prime. Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

Details of the requirement are given below for your reference: 1) Client Company : Manufacturing Industry 2) Position : Account Executive 3) Experience Required : 2 To 4 Years 4) Salary Negotiable : Salary - Rs. 25000 PM to 30000 PM Depending upon candidates knowledge 5) Job Location : Ahmedabad 6) Job Description : Perform accurate and timely data entry of accounting transactions into Tally or accounting software. Maintain records of financial transactions by establishing accounts and posting entries. Assist with day-to-day accounting operations including purchase, sales, bank entries, and petty cash. Reconcile bank statements and financial discrepancies. Support the senior accountant in preparing financial reports and statements. Maintain proper filing and documentation of all accounting records. Interested candidates can apply immediately. With Regards, Riya(HR) 9879465778 Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

Job Openings – Finance Process Associate (Accounts Receivable & Accounts Payable) We're Looking for freshers & experienced candidates for a Finance backend profile! Location: Jaipur Salary: Upto ₹27,000/month CTC Working Days: 5.5 days/week Shift: Rotational Cab: Available during odd hours (within 20 km only) Joining: Immediate joiners only Interview Mode: walk in Eligibility Criteria: Education: B.Com Graduates – Freshers eligible Undergraduates – Must have relevant experience Key Skills Required: Candidates should be able to answer basic finance-related questions such as: What is AR (Accounts Receivable) and AP (Accounts Payable)? Difference between Credit Notes and Invoices How to handle mismatched payments (e.g., 1 lakh paid against 2 invoices of 50k each but still showing due) What is BO Token ? Job Type: Full-time Pay: ₹25,000.00 - ₹27,000.00 per month Benefits: Provident Fund Schedule: Rotational shift Work Location: In person

1. Bookkeeping and Accounting: - Record and classify financial transactions. - Prepare and maintain financial statements. - Perform bank reconciliations and ensure accuracy in financial records. 2. Taxation: - Assist in the preparation of income tax returns for individuals and businesses. - Help with Goods and Services Tax (GST) compliance and filing. - Stay updated on changes in tax laws and regulations. 3. Audit Support: - Assist in the audit process by gathering and organizing relevant financial information. - Prepare working papers and schedules for audit engagements. - Collaborate with the audit team to ensure audit objectives are met. 4. Client Interaction: - Communicate with clients to collect necessary information and resolve queries. - Provide assistance to clients in understanding financial statements and tax-related matters. 5. Documentation: - Maintain organized and accurate documentation of financial records, supporting documents, and correspondence with clients. Any candidate interested may drop their resume on email or whatsapp on 8920647954 Job Types: Full-time, Fresher, Internship Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Paid sick time Schedule: Day shift Experience: total work: 3 years (Preferred)

Maintain and update financial records (ledgers, journal entries, vouchers, etc.) Prepare and manage budgets, cash flow forecasts, and financial projections Process and track payments to vendors, contractors, and suppliers Monitor receivables and follow up with customers for payments Perform bank reconciliations and handle banking transactions Ensure timely and accurate GST, TDS, and other tax filings Assist in internal and external audits Coordinate with project teams for cost and expense tracking Prepare MIS reports and financial statements as required Ensure compliance with company policies and relevant financial regulations Support documentation for property transactions and due diligence Handle project-specific accounting for real estate developments Liaise with CA firms, auditors, and legal advisors for financial matters Key Skills & Competencies: Proficiency in Tally ERP, MS Excel, and accounting software Strong knowledge of accounting principles and tax regulations Attention to detail and accuracy Good analytical and problem-solving skills Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,732.48 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Provident Fund Work Location: In person

Job Summary: The Accounts Executive is responsible for managing the day-to-day financial operations of the school, ensuring accurate maintenance of financial records, timely processing of payments, fee collection, and compliance with statutory requirements. Key Responsibilities: Fee Management: Monitor and record student fee payments. Generate and share fee reminders and receipts. Reconcile fee collections with school accounts. Accounting Operations: Maintain day-to-day accounting transactions (cash, bank, journal entries). Prepare vouchers, invoices, and bills. Maintain ledgers, cash books, and bank books. Reconcile bank statements regularly. Payroll Support: Assist in preparing and processing monthly staff salaries. Maintain payroll records, leave deductions, and reimbursements. Financial Reporting: Support in preparation of monthly/quarterly financial statements. Maintain accurate records for audit and compliance. Assist with budget preparation and financial forecasting. Statutory Compliance: Ensure timely filing of GST, TDS, PF, and ESI returns. Maintain necessary documentation for audit and legal compliance. Inventory & Asset Management: Maintain records of school assets, purchases, and inventory. Coordinate with the admin for vendor bills and payment approvals. Qualifications & Skills: Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com). 2–4 years of relevant experience in accounting, preferably in an educational institution. Proficiency in accounting software (Tally ERP, MS Excel). Knowledge of taxation, statutory filings, and basic accounting principles. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to handle confidential information with integrity. Preferred Attributes: Experience in school finance operations. Familiarity with school ERP or management systems. Time management and ability to work independently. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: The Accounts Executive is responsible for managing the day-to-day financial operations of the school, ensuring accurate maintenance of financial records, timely processing of payments, fee collection, and compliance with statutory requirements. Key Responsibilities: Fee Management: Monitor and record student fee payments. Generate and share fee reminders and receipts. Reconcile fee collections with school accounts. Accounting Operations: Maintain day-to-day accounting transactions (cash, bank, journal entries). Prepare vouchers, invoices, and bills. Maintain ledgers, cash books, and bank books. Reconcile bank statements regularly. Payroll Support: Assist in preparing and processing monthly staff salaries. Maintain payroll records, leave deductions, and reimbursements. Financial Reporting: Support in preparation of monthly/quarterly financial statements. Maintain accurate records for audit and compliance. Assist with budget preparation and financial forecasting. Statutory Compliance: Ensure timely filing of GST, TDS, PF, and ESI returns. Maintain necessary documentation for audit and legal compliance. Inventory & Asset Management: Maintain records of school assets, purchases, and inventory. Coordinate with the admin for vendor bills and payment approvals. Qualifications & Skills: Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com). 2–4 years of relevant experience in accounting, preferably in an educational institution. Proficiency in accounting software (Tally ERP, MS Excel). Knowledge of taxation, statutory filings, and basic accounting principles. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to handle confidential information with integrity. Preferred Attributes: Experience in school finance operations. Familiarity with school ERP or management systems. Time management and ability to work independently. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

Position Title: Assistant - Purchase & Sales Invoicing Location: Mumbai Employment Type: Full-Time Experience Required: Minimum 1 Year Reporting To: Accounts Manager / Operations Head Key Responsibilities: Handle day-to-day purchase and sales invoicing using Tally Prime . Ensure accuracy in data entry, billing, and tax computations (GST, TCS/TDS as applicable). Maintain up-to-date stock records and perform regular stock reconciliation. Assist in preparing and maintaining purchase orders, GRNs, and delivery challans. Follow up with suppliers/vendors for invoices, delivery status, and discrepancies. Support the accounts team in generating reports and summaries using Excel. Manage and update vendor and customer ledgers. File and organize bills, invoices, and other accounting documents systematically. Provide support during internal audits and stock verifications. Required Skills & Qualifications: Commerce Graduate (B.Com or equivalent). Minimum 1 year of hands-on experience with Tally Prime . Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, Data Validation). Basic understanding of stock/inventory management. Knowledge of basic accounting principles and tax compliance (GST). Strong attention to detail and good numerical skills. Ability to work independently and in a team. Job Type: Full-time Pay: ₹19,000.00 - ₹20,000.00 per month Experience: Tally: 1 year (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Qualification: Graduate in any discipline Experience: 2 to 5 Years Role - · Day to Day Accounting · Bank Reconciliation · Preparations of monthly bills · Handling of client’s email pertaining to penalty/debit note matters. · Maintaining the record of outstanding bill payments from the clients · Prompt and timely follow up the clients for releasing payments on due date · Ensuring the bills raised to the clients on due date. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Executive Accounts: 2 years (Required) Work Location: In person

1. Education: Graduate in any discipline 2. Experience: 1 Year to 2 Years · Working experience in Tally · Generating Clients bills · Follow up the clients for outstanding · Coordination with Surveyor · Preparation and sharing Survey report to the clients · Performing miscellaneous work as and when instructed by the management staff Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Computer Operator: 1 year (Required) Work Location: In person

Candidate will get exposure in Statutory Audit, Tax Audit, TDS, GST and Income tax returns. Job Type: Full-time Pay: ₹7,500.00 - ₹25,000.00 per month Work Location: In person Expected Start Date: 01/08/2025

Book keeping and Tax Compliance work Job Type: Full-time Work Location: In person

Cash Handling (Petty Cash) Data Entry Minimum knowledge of Accounts & ERP System Bank Reconsolation Minimum knowledge on GST workings Should be able to speak English, Hindi Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Commuter assistance Food provided Leave encashment Paid sick time Paid time off Provident Fund Work Location: In person

About The Company: APV Resources/Unifort is setting up a INR 78 crore project with manufacturing plant around Tirupati, which is in advanced stages of implementation and is expected to commence production in a few months with state of the art equipments from UK & collaboration with leading world players in this sector to produce ceramic & porcelain mugs and tableware products. The company plans to cater to both Domestic and export markets. JOB DESCRIPTION: 1. *GST Returns (1/3B/Annual Return) - Preparation & Filing:* · Ensure accurate and timely preparation and filing of GST returns, including GSTR-1, GSTR-3B, and annual returns. 2. *GST Registrations:* · Manage the process of GST registrations for the organization as required. 3. *Dealing with Tax Departments:* . 24Q / 27Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations 4. *Balance Sheet Preparation & Finalization:* · Oversee the preparation and finalization of balance sheets in accordance with accounting standards. 5. *Inter-Company Reconciliations:* · Manage inter-company reconciliations to ensure accurate financial reporting. · Resolve discrepancies and discrepancies in a timely manner. 6. *Working Knowledge of Tally:* · Utilize Tally software for financial record-keeping, reporting, and analysis. Preferred Skills: · Minimum 5 years’ experience in GST, TDS and Tax Handling · Strong knowledge of Indian taxation laws, including GST, income tax, and corporate tax. · Strong knowledge of Trial Balance review, Cost Allocation, Income statement preparation, Balance Sheet Preparation. · Knowledge of accounting and bookkeeping procedures with Tally software knowledge. · Computer literacy (MS Excel in particular) including VLOOKUP’s and pivot tables is a must. · Skills Required - Tally, GST, TDS, Excel, Accounting, Book-Keeping, Corporate Law, Income Tax/ ITR/ROC Filing. Qualification: B.Com/M.Com/MBA and experience in secretarial matters will be an advantage. Job Type: Full-time Benefits: Provident Fund Work Location: In person

Self-motivated person with zeal to work. Minimum 2 to 4 years of work experience in the area of Tally Prime Accounting, TDS & GST, preferably in a mid-size CA firm Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Paid sick time Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) total work: 2 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person