6122 Tax Experience Jobs - Page 16

Job description Job Title: Tax and Audit Specialist Location: Kottayam, Kerala Join our team at PokketCFO! We're seeking an experienced tax and audit professional to ensure our clients' tax compliance and financial accuracy. Key Responsibilities: Tax Returns Filing: Prepare and file income tax returns for corporate and non-corporate clients using Winman Software. Income Computation: Prepare detailed income computations and related schedules. Audits: Conduct audits for various clients. GST Compliance: Manage GST return filings and ensure regulatory adherence. Qualifications: Proven experience in tax preparation and auditing. Proficiency in Winman Software. Solid knowledge of GST regulations. ...

MALE/FEMALE B.COM/M.COM TALLY IS MUST GST, TDS Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person

Job Title: Accounts Payable/Receivable Specialist (Oracle E-Business Suite) Location: [Noida, India] Department: Finance & Accounts Reports To: Finance Manager / Head of Finance Employment Type: Contract Job Summary: We are seeking a highly skilled and detail-oriented Accounts and Taxation Specialist with hands-on experience in Oracle E-Business Suite (EBS). The ideal candidate will be responsible for managing the day-to-day accounting operations, ensuring compliance with tax regulations, and utilizing Oracle EBS to streamline financial processes in relation to the AR process. This role requires strong technical expertise in financial modules of Oracle EBS, combined with deep knowledge of ac...

PRECIMAX ENGINEERS LIMITED financial officer Job Description Roles & Responsibilities: · Day to day Accounting Work on Tally – ERP-9. · Recording all entries of Purchase, Sales Expenses Payment & Vouchers. · Preparing Monthly GSTR-3B Summary, GSTR-1 & GSTR-2A Reconciliation. · Bank Reconciliation. · Handling Petty Cash. · Experience in TDS Work. · Ensuring payments, amounts and records are correct. · Working with spreadsheets, sales and purchase ledgers and journals. · Recording and filing cash transactions. · Invoice processing and filing. Key Skills Required: · Ability to work as part of a team and take direction accurately. · Analytical thinker and problem solver. · Competent IT skills, p...

Key Responsibilities Strategic Leadership Partner with the CEO and Board of Directors to develop and execute long-term financial strategies aligned with business objectives. Provide insights and recommendations on financial performance, risks, and opportunities. Lead financial planning, modeling, and analysis to support strategic initiatives and business expansion. Financial Management & Reporting Oversee the preparation and accuracy of financial statements in compliance with applicable regulations Manage budgeting, forecasting, and variance analysis processes to ensure effective financial control. Ensure robust internal controls and effective financial systems are in place. Treasury & Cash ...

Job Title: Internal Auditor (Intermediate CA) Location: Sector 2, Fridabad Salary: ₹40,000 – ₹60,000 per month Working Days & Hours: 6 days a week 8:00 AM – 4:00 PM Enjoy school holidays as per academic calendar About the Role: We are looking for a dedicated Intermediate CA professional with 4–5 years of relevant experience to handle internal audit and financial compliance across all three branches of Tagore Public School in Palwal. The role requires strong accounting knowledge, attention to detail, and the ability to ensure transparency and accuracy in school finances. Key Responsibilities: Conduct periodic internal audits of all three schools. Ensure compliance with accounting standards an...

Immediate Joinee preferred (Male candidate only apply) ... notice period minimum 15 days. Job Opening: Data Entry Operator – JSK Enterprises (Liquor Distribution Company) Company: JSK Enterprises (Liquor Distribution & Marketing) Location: Kalyan Salary Range: ₹14,000 – ₹15,000 per month Experience: 0–2 years (fresher may apply- willing to travel) Employment Type: Full-time Key Responsibilities: Enter and update receivables and inventory data in company systems accurately. Coordinate with different departments for smooth data flow. Verify and reconcile distributor invoices and delivery challans. Prepare Excel reports and assist with MIS updates. Visit bank as and when needed. Requirements: G...

Maintaining the books of accounts Submission of TDS Returns, GST Returns & Follow up of Tax Audit matters Liaising work with banks, government and semi‐government departments Controlling & maintaining inventory Financial Controlling Product Costing Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Leave encashment Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Required) Work Location: In person

Need Accounts Professional:- Designation – Accounts Executive Experience – 1-2 years Positions – 1 Location –Faridabad Responsibilities:- Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the clo...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

Accounts Executive Willingness to learn, Basic Accounts, Decent Communication, Initial Training & Support provided. Good work exposure in the fields of Accounts, GST, IT etc., Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

Job Summary: The Account Executive is responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with company policies and statutory requirements. This role involves handling invoices, payments, reconciliations, and assisting in financial reporting. Key Responsibilities: Maintain and update daily accounting entries in Tally/ERP or other accounting software. Prepare and process vendor bills, payments, and receipts accurately. Handle bank reconciliation, petty cash, and journal entries. Assist in preparing monthly, quarterly, and annual financial statements. Coordinate with vendors, clients, and internal departments regarding bill...

Job Title – Corporate Mobility Associate, 12 ( Associate) + CS&S Management Level : 12, associate Location: Bangalore/ Gurgaon /Hyderabad/Chennai Must have skills: Handling visa & immigration Good to have skills: have knowledge on visas & immigration for United Kingdom Job Summary: Mobility team is responsible for the day- to-day service delivery of Mobility services in connection with assigned population of personnel traveling to various countries. Working as part of the Mobility team, the role demands that he/she will be required to collect complete documentation from assignees and handle any Mobility queries. Roles & Responsibilities: Process work visas – collecting complete documents for...

Job Description includes 1. Audit of Various client (Listed Companies, Private Companies, etc) 2. Taxation work - Income Tax Filings, GST Filings, TDS Returns, etc. 3. Accounting of various clients 4. Coordinating with clients Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) Work Location: In person

Role Summary: Responsible for managing daily financial operations including ledger and bank reconciliations, credit card reconciliations, vendor payment processing, and invoice management. Ensures timely and accurate posting of payment entries and supports smooth cash flow through daily payment execution. Key Responsibilities: Perform ledger reconciliations to ensure accuracy in financial records. Handle credit card reconciliations and resolve discrepancies. Record and verify payment entries in accounting systems. Execute daily vendor and operational payments in line with company policies. Manage invoicing – creation, validation, and follow-up. Conduct bank reconciliations and maintain accur...

Key Responsibilities: Maintain and update accounting records, ledgers, and journals. Prepare vouchers, invoices, and payment entries. Handle accounts payable and receivable operations. Reconcile bank statements and vendor accounts regularly. Assist in monthly and yearly closing of books. Prepare GST, TDS, and other statutory reports for filing. Support audits by providing required documents and clarifications. Coordinate with internal departments for billing and expense tracking. Maintain petty cash and expense records. Assist in preparing MIS reports and financial summaries. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹13,000.00 per month Benefits: Health insurance Paid sick ...

Position Title: Accountant Department: Finance & Accounts Industry: Automobile / Automotive Manufacturing / Dealership Location: Panvel Job Summary The Accountant is responsible for managing and maintaining financial records, ensuring accuracy in accounting processes, and supporting financial planning and reporting for the automobile business. This role involves handling dealer transactions, vehicle costing, inventory accounting, vendor payments, and compliance with industry-specific financial requirements. Minimum 1 year of accounting experience, preferably in the automobile sector . Requirements: Sound knowledge of accounting standards, taxation, and ERP systems (SAP, Tally, etc.). Profici...

TALLY SOFTWARE KNOWLEDGE IS MUST. ACCOUNTING AND TAXATION KNOWLEDGE REQUIRED. DAY TO DAY DATA ENTRY, E-INVOICING, GST FILING, COMPANY AUDIT, TAX AUDIT Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹25,000.00 per month Benefits: Paid sick time Ability to commute/relocate: Gandhidham, Gujarat: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Microsoft Office: 3 years (Preferred) total work: 2 years (Preferred) Language: Hindi (Preferred) English (Preferred) Work Location: In person

Job Title: Junior Accountant Location: Dombivli (Ramson Perfumes) Working Hours: Monday to Saturday, 10:00 AM – 6:30 PM Experience Required: Maximum 1 Year / Freshers with Accounting Knowledge Salary Range: ₹10,000 About Ramson Perfumes Ramson Perfumes is a leading brand in the fragrance industry, offering a wide range of premium perfumes to customers across the globe. We are looking for a passionate and detail-oriented Junior Accountant to join our Finance team at our Dombivli office. Job Summary We are seeking a Junior Accountant with up to 1 year of experience or a fresher with a solid understanding of accounting fundamentals. The ideal candidate will assist in daily accounting operations...

Key Responsibilities: Record day-to-day accounting transactions (sales, purchase, receipts, and payments). Prepare and maintain sales and purchase registers. Manage GST entries, returns, and E-way bill generation. Assist in inventory management and stock reconciliation. Maintain ledgers and ensure accurate accounting entries. Coordinate with vendors and customers for invoice and payment clarifications. Support in month-end closing and report preparation Required Skills and Qualifications: 1–3 years of experience in accounting or finance. Proficiency in Tally Prime Knowledge of GST, E-way bill, TDS, and invoice preparation . Strong understanding of sales, purchase, and inventory processes Job...

Qualification: Graduate in Commerce Experience: 3 Years to 8 Years Role - (Please read below profile requirement before apply) · Fluent in English written and spoken . Good written and oral communication skills . Follow up clients for payment recovery · Preparations of monthly bills · Bank Reconciliation · Coordination in preparing of P & L Account and Balance Sheet. · Manage and coordinate tax audits · Working on all types of taxes including GST and filling of returns. Preparing of MIS daily. Weekly and monthly for accounting, compliance and financial Miscellaneous work Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Education: Bachelor's (Required) Experience: Accounting: 5 year...

We are required assistant who has experience of Income Tax Return filing and GST Return Filing. He/she must have experience of Book Keeping in Tally. Candidate from Western Suburban and currently working with CA firms will be preferred. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred)

JOB DESCRIPTION LIAISON DEPARTMENT SERVICE DELIVERY: · PROVIDE ADVISORY SUPPORT FOR STRATEGIC AND OPERATIONAL WITHIN ASSIGNED RESPONSIBILITIES. · PARTICIPATES IN PROVIDING EDUCATION RELATED TO FUNCTIONS OF PROGRAM. · ESTABLISHES STRONG COOPERATIVE RELATIONSHIP WITH APPLICABLE MAINTENANCE AND ENGINEERING STAFF AND LEADERSHIP BY PROVIDING THE INFORMATION, TRAINING OPPORTUNITIES FOR NEW EQUIPMENT AND SERVICES NECESSARY TO CARRY OUT THEIR RESPONSIBILITIES. · DOCUMENT AND REPORT TO MAINTENANCE AND ENGINEERING SERVICES LEADERSHIP ON SPECIFIC DELIVERY TIME LINES, SCHEDULES AND UNIQUE CONSTRUCTION REQUIREMENTS FOR EACH PROJECT IN COLLABORATION WITH THE PROJECT MANAGER AND PDC LEADERSHIP. · ENSURE AL...

Requirement of CA Inter Candidate Who is comfortable specially for Night Shifts And Expertise in Indian Accounting Process Immediate Joiner 5 Days Working Job Types: Full-time, Permanent Pay: ₹41,000.00 - ₹66,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Provident Fund Work Location: In person

MUST HAVE KNOWLEDGE OF ACCOUNTING TALLY ERP, GST TDS Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Language: English (Preferred) Work Location: In person