3070 Tax Experience Jobs - Page 17

Job Description: We are hiring a detail-oriented and responsible Accounts Executive to manage daily accounting tasks and ensure accurate financial records. The role involves working closely with the finance team on billing, tax compliance, and reporting activities. Key Responsibilities: Maintain day-to-day accounting records and ledger entries Prepare and process invoices, payments, and receipts Handle GST, TDS, and statutory compliance filings Perform bank reconciliations and petty cash management Assist with monthly closings and financial reporting (MIS) Support audit preparation and document management Required Skills: 1–3 years of experience in accounting or finance roles Proficiency in Tally, MS Excel, and accounting software Good understanding of GST, TDS, and basic taxation Strong attention to detail and accuracy B.Com / M.Com or equivalent qualification Ability to work independently and meet deadlines Job Type: Full-time Pay: ₹20,000.00 - ₹27,000.00 per month Work Location: In person

Job Openings at CA Firm – Ramesh Nagar, New Delhi A reputed Chartered Accountancy firm located in Ramesh Nagar, New Delhi invites applications for the following full-time positions : 1. Accounts In-Charge / Senior Staff Required Experience: Minimum 2–3 years in a CA Firm Key Skills: Independent handling of GST , Income Tax , Accounts Finalisation Hands-on experience in Genius , PMS , Excel is essential Strong conceptual clarity and practical knowledge of core accounting principles Knowledge of AI tools and Office Automation will be an added advantage 2. CA Articles / Trainees Eligibility: Candidates pursuing CA or commerce graduates with interest in taxation and audit Key Requisites: Sound understanding of accounting fundamentals (a must even for freshers) Keen interest in learning and practical application Exposure to GST, TDS, Accounting Software preferred Knowledge of AI tools will be an added advantage Why Join Us? Extensive exposure and hands-on training in GST , Direct Taxation , Accounts , Audit , Automation , and AI tools Opportunity to work in a learning-oriented, supportive professional environment Job Types: Full-time, Permanent Pay: ₹5,000.00 - ₹20,000.00 per month Benefits: Flexible schedule Application Question(s): How Many Year of Experience with a CA Firm Why you Want to Join a CA Firm and reason for Changing your Current Job (if any)? Do you have Knowledge of Basic Accounting Principles and Fundamentals? Your Minimum Commitment period ? We need at least 2 Year Your Place of Residence? we Prefer candidate with in 5-10 km Range Education: Bachelor's (Preferred) Work Location: In person

OURS IS A CHARTERED ACCOUNTANTS OFFICE. CANDIDATE SHOULD BE FROM COMMERCE BACKGROUND. EXPERIENCED ARE PREFERRED. JOB WILL BE TO LOOK AFTER TAX AUDIT, TDS AND INCOME TAX RETURNS OF VARIOUS CLIENTS. Job Types: Full-time, Permanent Pay: ₹7,500.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 1 year (Preferred) Work Location: In person

We are seeking a passionate and detail oriented CA (inter ) who is proficient in accounting and financial tasks. Your role will involve preparing finacial reports ,supporting audits ,ensuring tax compliance ,and maintaining accurate financial records Responsibilities: -prepare and analyse financial statements. -maintain and reconcile general ledger accounts -assist with internal and external audits -prepare and fire tax returns -support budget relevant monitoring -Ensure compliance with company policies and regulations -Ensure accuracy ,complteness and compliance with company standards -good in excel Qualifications -completed CA(inter) level from a recognised institute -minimum of 3-4 years of experience Job Type: Full-time Salary: ₹25,000-30,000 per month Summary of Experience & Education No experience required - 3-4 years of experience Minimum education qualification – bachelor degree in accounting and finance Schedule: day shift(will be discussed during interview) Ability to commute/relocate: Jubilee Hills, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Speak with the employer +91 9573678477 Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Shift allowance : No travel allowance or commute provided Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Schedule: Day shift Work Location: In person

Manage accounts payable and receivable functions Perform account reconciliation and maintain financial records Assist in GST filing and tax-related documentation Conduct regular bank reconciliations and credit reconciliation Support accrual accounting and indirect/direct tax compliance Maintain ledgers and prepare periodic MIS reports Assist in audits and ensure compliance with accounting standards Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Navrangpura, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Location: Navrangpura, Ahmedabad, Gujarat (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Job Title: Accounts, Compliance & Payroll Officer Location: Dadar West, Mumbai Job Type: Full-Time Experience Required: 3–10 years About the Role: We are seeking a skilled and detail-oriented Accounts, Compliance & Payroll Officer to manage core finance functions and ensure smooth payroll and regulatory operations. This role is ideal for someone who enjoys working with numbers, maintaining financial accuracy, and keeping the organization compliant. Key Responsibilities: Accounts: Maintain accurate financial records and general ledger entries. Manage accounts payable and receivable, bank reconciliations, and petty cash. Prepare financial reports, handle GST filings, and assist in audits. Compliance: Ensure adherence to all statutory regulations (PF, ESIC, PT, TDS, etc.). Coordinate timely filing of statutory returns and maintain compliance documentation. Liaise with external consultants and government bodies as needed. Payroll: Handle end-to-end payroll processing, including attendance tracking, salary computation, and disbursement. Maintain and update payroll records; process bonuses, TDS, and full-and-final settlements. Ensure payroll compliance with applicable labor laws and company policies. Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, or a related field. 3–10 years of relevant experience in accounts, compliance, and payroll functions. Proficiency in Tally, MS Excel, and payroll/HRMS software. Strong knowledge of statutory and tax compliance. Excellent organizational and communication skills. What We Offer: A dynamic work environment with learning and growth opportunities. Exposure to cross-functional responsibilities. Competitive salary package. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Education: Bachelor's (Required) Experience: total: 3 years (Required) Work Location: In person

Responsibilities and Duties: Book keeping on day to day basis Bank reconciliation on the periodic basis Deduction and deposit of tds Checking of Input and output GST Knowledge of Finalisation of Accounts Preparation of GST returns data. Working Knowledge Well versed with Tally Basic Knowledge of GST Working Knowledge of TDS Working knowledge of Bank Reconciliation Knowledge of MS office Job Experience Minimum 1 year job experience. Have prepared the vouchers and done day to day basis accounting Should have worked for minimum 1 years on Tally software Have assisted in reconciling accounts, balance ledger Prepared Bank Reconciliation for at least 1 years Education: Minimum of a Bachelor's Degree in accounting, Finance or Similar field (Required) Job Type: Full-time Pay: ₹20,000.00 - ₹24,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Looking for a candidate having experience in taxation and GST and who can take responsibility for a wide variety of finance-related tasks that are primarily associated with preparing financial records. * Book keeping and account management . * Compute taxes and prepare GST/TDS returns. Reconcile accounts payable and receivable. * Can prepare reconciliation of bank accounts * Knowledge of accounting software including TALLY, Busy, etc and other tools like MS Excel, word etc. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹15,000.00 per month Education: Bachelor's (Required) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Provide accounting and clerical support to the accounting department. Type accurately, prepare and maintain accounting documents and records. Prepare bank deposits, general ledger postings and statements. Reconcile accounts in a timely manner. Daily enter key data of financial transactions in database. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Tally knlowledge is mandatory . Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹16,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

-Handling day to day accounting of payable and receivable. -Maintaining physical ledgers as well as updating in Tally. -GSTR 1,2,3 filing, through knowledge of GST taxation. - Ensure error free accounting and maintain book of accounts both in physical ledger and in Tally. -Knowledge of statutory compliances, ESIC, PF and generating challans. -We are looking for candidate who can join in short notice. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹21,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Title: ERP & Accounts Coordinator Location:- Piplod, Surat Salary:- 15-25k Per Month (take home)+ PF+ Mediclaim+ Bonus​ Key Responsibilities: System Understanding: Understand accounting processes, ERP systems, taxation rules, and various system integrations used within the company. Communication & Coordination: Coordinate with the ERP development team, external vendors like Easebuzz, bankers, and internal departments for effective system development and operations. Meeting Management: Schedule development and coordination meetings; prepare, circulate, and update Minutes of Meetings (MoM) . Follow-ups & Implementation Support: Follow up with stakeholders regarding progress on development, testing, implementation, training, and resolution of technical issues. Tracking & Reporting: Maintain and update task tracking sheets, monitor project status, and report regularly to management. Required Skills: Basic knowledge of Accounting, Taxation , and ERP Systems Strong coordination and follow-up skills Good communication skills (verbal & written) Proficiency in Excel/Google Sheets Detail-oriented with a proactive work approach Eligibility Criteria: Minimum 1 year of experience in ERP support, system coordination, or similar roles. Background in Accounts + ERP or System Implementation preferred. Candidates from Surat or nearby areas will be given preference. Experience Required:- 1 to 3 years in Accounts Working Days: Monday to Saturday Working Hours: 9:30 AM – 6:30 PM Interested Candidate can mail their updated CV at [email protected] or WhatsApp at 9313020281 ​ Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Morning shift Work Location: In person

We are seeking a detail-oriented and reliable Account Executive to manage daily billing, e-invoicing, and accounting operations at Vensor Electricals Pvt. Ltd. The candidate will be responsible for generating GST-compliant e-invoices, e-way bills, processing banking transactions, and maintaining accurate region-wise accounting data. This position plays a key role in ensuring the financial accuracy and legal compliance of day-to-day business transactions, supporting smooth financial operations and reporting. Key Responsibilities: 1. Billing & Invoicing Generate GST-compliant e-invoices for all customer transactions. Coordinate with sales and dispatch teams to ensure invoice details are accurate. Ensure timely and error-free billing as per customer and sales team requirements. 2. E-Way Bill Generation Create e-way bills for all dispatches, ensuring route, vehicle, and consignee details are accurate. Verify against invoice and transport details to prevent penalties or delivery delays. 3. Bank Transactions & Reconciliation Handle day-to-day banking activities like NEFT/RTGS/IMPS payments, cheque deposits, and cash handling. Maintain records of all bank transactions and assist in bank reconciliations . Coordinate with the bank for account queries, charges, or documentation. 4. Accounting Data Management Maintain region-wise accounting records for better financial tracking and reporting. Post day-to-day entries in accounting software (Busy) including receipts, payments, journals, and contra entries. Assist in monthly closing and preparation of region-wise MIS. 5. Vendor & Customer Coordination Share invoices, payment confirmations, or e-way bills with vendors/customers as needed. Address invoice discrepancies or queries and escalate unresolved issues to the Accounts Head. 6. Compliance & Documentation Ensure correct HSN/SAC codes, GST rates, and legal information are used in all transactions. Maintain organized digital and physical documentation for audit and statutory compliance. Ensure backup of all billing data and records for future reference. Job Type: Full-time Pay: ₹10,990.69 - ₹20,000.00 per month Ability to commute/relocate: Noida Sector 62, Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 2 years (Required) Language: English, Hindi (Required) Work Location: In person

Data entry Tds Gst Tally Should have 2years experience in above Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹16,000.00 per month Language: English (Preferred) Work Location: In person

Strong accounting knowledge: A solid understanding of accounting principles, financial reporting standards, and taxation laws. Proficiency in accounting software: Familiarity with accounting software. Analytical skills: The ability to analyze financial data, identify trends, and provide actionable insights. Communication skills: Effective communication skills to interact with team members and stakeholders. Attention to detail: Accuracy and meticulousness in handling financial data and records. Problem-solving skills: The ability to identify and resolve financial issues. Time management: Ability to manage multiple tasks and meet deadlines. Job Type: Full-time Application Question(s): Current Salary Work Location: In person

Job description Looking for someone who do have experience in GST Compliance and GST Litigation with one of our reputed firm Chartered Accountants based in Andheri Chakala. Job Responsibilities Assist in preparation / review of monthly computations and GST Returns (GSTR 1 And GSTR 3B) GSTR 2A reconciliations and follow up with clients to ensure appropriate GST Credit has been availed and necessary accounting is done Assist in identifying transaction under GST RCM and compliance with the same Assist in timely filing of GST Returns and Tax Payments Assist in performing reconciliation between tax registers and tax general ledger Assist in reconciling the closing balance of duties and taxes in books with Electronic cash and credit ledger on GST portal Assist in preparation / review of GSTR9 -9C Assist in completion of GST Departmental audits & assessments Assist in documentation and other compliance for new GST Registrations Tax Research Assist in research on GST law applicability on day-to-day issues and ensuring tax accounting is appropriately undertaken. Proactively analyze the amendments in tax laws and its impact on the client’s operation Drafting Review of various agreements from tax perspective and providing suggestion/ comments w.r.t changes to be incorporated Tax Office Work Routine visits to GST Departments in relation to filing of letters, applications, follow up on registrations, refund claims, etc. Visits to specific GST investigation/audit cells for filing responses/ replies to letters, explaining workings, etc. Tax Litigation Assist in preparation of responses to notice from department Assist in preparation of responses to summons from Investigation wing Assist in drafting reply to notice or drafting appeal memorandum or application for Advance Ruling Experience: 1+ year in GST Compliance and GST Litigation Location : Mumbai - Andheri Chakala Job Type: Full-time Pay: ₹9,161.82 - ₹20,000.00 per month Work Location: In person Expected Start Date: 27/07/2025

With 1 year of hands-on experience in GST filings, Income Tax return preparation, and TDS compliance. Skilled in working with accounting software (like Tally, Zoho, or similar), reconciling books, and assisting in audits. Strong understanding of Indian tax laws and deadlines. Adept at preparing and submitting returns, resolving queries, and supporting clients with end-to-end tax compliance. Key Skills: GST Registration & Filing (GSTR-1, GSTR-3B, etc.) TDS Deduction & Return Filing (Form 24Q, 26Q) Income Tax Return Preparation (ITR-1 to ITR-4) Basic Tax Audit Assistance Working Knowledge of Tally / Excel / Cleartax Documentation & Recordkeeping Only experience can applied location Andheri - CA Firm Job Type: Full-time Pay: ₹10,098.69 - ₹15,000.00 per month Work Location: In person Expected Start Date: 27/07/2025

Job Title: Stock Market Operations Executive – Client Coordination & Regulatory Support Location: [Insert Location] Department: Compliance / Trading Support Job Overview: We are looking for a proactive individual to coordinate with trading clients impacted by scams or frauds, assist in documentation, and communicate with regulatory authorities such as SEBI, RBI, and Cyber Police. Key Responsibilities: Call and assist affected traders with issue resolution and registration. Collect and organize documents and evidence related to fraudulent activities. Draft professional emails and coordinate with regulators for case follow-ups. Maintain records of all interactions and case details. Stay updated on stock market regulations and compliance guidelines. Requirements: Graduate in Finance, Commerce, or related field. 1–3 years of relevant experience. Strong communication (verbal & written) and documentation skills. Good understanding of stock market operations and regulations. Proficient in MS Office tools. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Work Location: In person

Position : CA Semi-Qualified Location : Peeragarhi, New Delhi Experience : Minimum 3–5 years (including post-articleship experience) Key Requirements : CA Inter (Both groups or at least Group 1 cleared) Articleship completed 3–5 years of hands-on work experience post-articleship Strong knowledge of accounting principles, taxation (GST, TDS, ITR), and audit Proficiency in Tally / Busy / Zoho / other accounting software Strong Excel skills (VLOOKUP, Pivot Tables, etc.) Good communication & team coordination abilities Responsibilities : Preparation of financial statements and reports Handling statutory audits, tax audits, and internal audits Filing of GST, TDS, and income tax returns Assisting in budgeting, forecasting, and MIS reporting Ensuring compliance with accounting standards and legal regulations How to Apply : Send your updated resume to [email protected] with the subject line: “Application – CA Semi Qualified” Job Type: Full-time Work Location: In person

Tax Strategy Development : Design and execute tax planning initiatives to minimize tax liabilities and support business objectives. Compliance Management : Ensure adherence to federal, state, and local tax regulations, including timely preparation and filing of tax returns. Audit Coordination : Manage tax audits and inquiries, providing necessary documentation and responses to tax authorities. Tax Research : Conduct in-depth research on tax laws and regulations to inform strategic decisions and maintain compliance. Cross-Functional Collaboration : Work with internal departments to gather financial data and provide tax-related guidance on business operations. Record Maintenance : Maintain accurate and up-to-date tax records and documentation for audit and compliance purposes. Advisory Support : Provide tax-related advice to internal stakeholders, including finance and operations teams. Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Health insurance Work Location: In person Application Deadline: 06/08/2025 Expected Start Date: 09/08/2025

Reconciling bank statements and general ledger accounts. Reconciling accounts receivable and accounts payable. Reconciling inventory records and clearing accounts. Preparing journal entries and adjustments. Investigating and resolving transaction discrepancies. Assisting with month-end and year-end closing processes. Monitoring bank activities and identifying potential fraud or errors. Job Type: Full-time Pay: ₹8,168.02 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person Expected Start Date: 28/07/2025

Ledger Reconciliations along with report.  E Invoice, Manual E Invoice. Tally Must  Instruction wise Delivery Challan & E Way Bill, Date Extend, Part A fill up processing.  Division wise Payment & Expenses entry book in Erp .  Debtors Ageing.  Sales Report.  TDS Entry.  TDS Return Data ready.  Document Filling & Party Follow Up.  Cash Voucher Filling.  Month wise Preparing GSTR-2B & Books data Reconciliations.  Preparing Work Orders, Purchase Invoice, Sales Invoice, Credit Notes, Transfer Order, Transfer Shipment & Receipt, Hire bill, HSD Bill, Insurance Bill Journal in Erp.  Provide Support to Users in Functional Configuration, Process, Testing Support.  Wrong entry booked related discuss with site person.  Given Training to End-Users in their day-to-day activity Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

1. Operating Tally Accounting Software 2. Handling GST & TDS related matters. 3. Prepare Excel Reports. 4. Drafting communication on email and word. 5. Working of MS Office. 6. General Computer related work Job Types: Full-time, Part-time, Permanent, Fresher Pay: ₹10,000.00 - ₹18,000.00 per month Expected hours: 42 – 48 per week Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Provident Fund Work Location: In person

Accounts Executive | Gemsons Precision Engineering Pvt Ltd About the Company: Gemsons Precision Engineering Private Limited was established as a tool room in 1964 by Mr. Thomas Pereira, placing the company as a family-managed business with over 55 years of Engineering Business excellence. We are a leader in the CNC machined component and assembly business. Our world-class CNC machining services have become the popular choice for industry leaders like General Electric, Siemens, Emerson Electric, Johnson Controls, Tata Consultancy Services, Danaher Corporation, ABB , and many other global engineering companies. We strive to produce quality products and still be competitive & efficient. Link: https://www.gemsons.com/ Day to Day Responsibility of our Executive: v Maintain and update financial records, including ledgers, journals, and balance sheets. v Record day-to-day financial transactions and complete the posting process. v Prepare and present accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements. v Assist in the Accounts Payable and Receivable: v Manage accounts payable and receivable processes, including invoice processing and payment collections. v Perform regular bank reconciliations to ensure the accuracy of financial data. v Investigate and resolve any discrepancies in a timely manner. v Ensure compliance with financial regulations and standards. v Assist with internal and external audits, providing necessary documentation and explanations. v Taxation: v Prepare and file tax returns, ensuring compliance with relevant tax laws and regulations. v Conduct financial analysis to support business decision-making. v Provide insights and recommendations based on financial data and trends. Location and commitments: v Working hours – Mon to Sat – 9 hrs Shift. v Weekends Off and 2nd Saturday off . Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person Application Deadline: 29/07/2025

We are seeking a detail-oriented and organized Accounts Executive to manage daily financial and accounting tasks. The ideal candidate will handle bookkeeping, ledger maintenance, bank reconciliations, invoice processing, and financial reporting, ensuring accuracy and compliance with regulatory standards. Key Responsibilities: Maintain day-to-day financial records and ledgers. Process and verify invoices, bills, and payments. Prepare and post journal entries. Reconcile bank statements and company accounts regularly. Assist in monthly, quarterly, and annual closing activities. Generate financial reports, summaries, and analysis. Coordinate with vendors and internal departments regarding payments and receivables. Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, etc. Assist with internal and external audits. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Work Location: In person