3070 Tax Experience Jobs - Page 18

Financial Record Management Maintain accurate records of all financial transactions related to inventory, sales, purchases, expenses, and income. Ensure that all accounts are up-to-date and compliant with company policies and accounting standards. 2. Inventory Cost Management Track the costs associated with furniture inventory, including raw materials, manufacturing (if applicable), and finished goods. Perform regular inventory checks and reconcile any discrepancies between physical inventory and records. 3. Accounts Payable and Receivable Manage accounts payable, ensuring timely payment to suppliers for furniture and materials. Track accounts receivable, follow up on outstanding payments, and work with customers to resolve billing issues. 4. Budgeting and Forecasting Develop financial budgets and forecasts for the furniture business, considering seasonal trends and market demand. Provide management with budget-to-actual comparisons and make recommendations to improve financial performance. 5. Cost Analysis and Pricing Support Analyze the costs of furniture products to determine profitability and recommend pricing adjustments if needed. Work with the sales and production teams to ensure prices cover costs and align with company objectives. 6. Payroll Management Handle payroll for all employees, ensuring accurate calculations for wages, bonuses, and deductions. Ensure compliance with local tax and labor laws regarding payroll processing. 7. Tax Preparation and Compliance Prepare tax filings, including sales tax, VAT, and other relevant taxes for the furniture industry. Ensure compliance with all tax regulations and assist with audits if required. 8. Financial Reporting Prepare monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement) to provide a clear picture of the business’s financial health. Analyze and present financial reports to management to support strategic decision-making. 9. Cash Flow Management Monitor cash inflows and outflows to ensure the business has sufficient funds to meet operational needs. Provide cash flow forecasts and suggest strategies to improve cash flow where necessary. 10. Audit and Internal Controls Establish and monitor internal controls to safeguard assets and prevent fraud. Work with external auditors to ensure compliance with industry regulations and best practices. 11. Financial Strategy and Planning Assist management in financial planning by providing insights on cost-saving opportunities and areas for investment. Offer advice on potential risks and financial implications of major business decisions, such as purchasing large inventories or opening new showrooms. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Paid sick time Provident Fund Work Location: In person

KNOWLEDGE OF ACCOUNTING TALLY ERP, GST TDS ETC Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: Back Office Executive Location: Ahmedabad Key Responsibilities: Manage and update product pricing across platforms. Assist with data analytics and competitor price tracking. Perform accurate data entry and record-keeping. Handle invoicing, billing, and reconciliation. Visit banks/clients for transactions and queries. Maintain logs of tech devices and office assets. Manage office supplies and pantry stock. Support admin and cross-department tasks. Requirements: Bachelor’s Degree in any field. Experience in finance/data operations preferred. Strong MS Excel/Google Sheets skills. Good communication and time management. Willing to travel locally when needed. Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Position- Accounts Executive Roles & Responsibilities: Oversee daily accounting tasks, including journal entries, reconciliations, and maintaining the general ledger. Manage accounts payable and receivable processes, ensuring timely payments and collections from distributors and retailers. Prepare accurate monthly, quarterly, and annual financial statements, including profit and loss, balance sheets, and cash flow statements. Conduct variance analysis on budget versus actual results, providing insights to management regarding discrepancies. Assist in the development of annual budgets, working with different departments to gather necessary financial inputs. Analyze costs associated with production, distribution, and marketing, identifying areas for cost reduction and efficiency improvement. Track and report on cash flow trends, helping to ensure sufficient liquidity for operations. Analyze industry trends, competitor performance, and market conditions to inform financial strategies. Ensure adherence to relevant financial regulations and accounting standards. Prepare documentation and assist during internal and external audits, providing necessary financial information. Location - Kothrud, Pune Salary Budget - 15k to 22k Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Application Question(s): How many years of Accounts Executive experience you have? What are your salary expectations? What is your notice period? Do you have experience of working in Travel & Tourism Industry? Can you join immediately? Work Location: In person

Commerce Graduate with 3-4 year of experience in accounting and taxation. Must have experience in Tally and MsOffice. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Candidate should ideally have working knowledge of Tally Prime and MS Excel Interview Location :- Gurgaon Working Location :- Faridabad Interview Mode :- In Person Qualification :- B.com Experience :- upto 2 years preferably in Automobile Industry ( not mandatory ) Work Mode :- Work from Office Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person

1. Process and record daily financial transactions, including sales, expenses, invoices, and payments. 2.Maintain accurate and up-to-date records of financial activities using appropriate accounting software. 3. Manage accounts receivable by tracking customer payments, issuing invoices, and following up on outstanding payments. 4.Handle accounts payable by reviewing and processing vendor invoices, ensuring timely and accurate payments. 5. Perform regular bank reconciliations to ensure that company records match bank statements. 6. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. 7.Generate regular financial reports to provide insights into the company's financial performance. 8. Assist in the creation and management of budgets and financial forecasts. 9.Monitor budget performance and provide recommendations for cost control and optimization. 10. Ensure compliance with tax regulations by accurately calculating and preparing tax returns (sales tax, income tax, etc.). 11.Keep abreast of changes in tax laws that could impact the business. 12. Collaborate with relevant teams to monitor and reconcile inventory records, ensuring accurate valuation and reporting. 13. Assist in preparing documentation and financial data for external audits, ensuring compliance with audit requirements. 14. Collaborate with other departments, such as operations and marketing, to understand their financial needs and provide financial guidance. 15. Identify opportunities to streamline and improve accounting processes for increased efficiency and accuracy. Accounting Software: Must know Tripta and Tally Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): How many years of experience you have working in Tripta accounting software? Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) total work: 5 years (Preferred) Tripta: 2 years (Required) Work Location: In person

Accounting, Finance, Taxation and Auditing Job Type: Full-time Pay: From ₹10,000.00 per month Benefits: Paid time off Application Question(s): Can you tell me how comfortable you are using MS Office tools like Word and Excel? Have you also worked with Tally or any other accounting software? Education: Master's (Required) Work Location: In person

Accounts Executive The Accounts Executive is responsible for the provision of quality accounting and administrative services contributing to the effective administration of the finance function of the company. The Primary responsibility of this position is to assist the timely, effective and accurate processing tranactions in Accounts Payable, Account Receivable, Cash Book and Ledger. The Overall goal is to meet month-end reporting deadlines and provide sufficient time for analysis and review. JOB RESPONSIBILITIES Daily Invoicing and Handling operational expenses. Handling accounting functions in AP, AR, Ledger posting, Petty Cash . Reconciliation between financial records and statements Process month-end supplier accruals & debtors receivables Maintain proper filing of relevant documentation Preparing reports for the management. Ensure compliance with all policies and procedures Focus on continous improvement and effciencies. Carry out monthly physical stock verification. Other ad-hoc tasks as required by the management Requirements Degree from recognized University / accounting body Understanding of Accounting Principles, Standards, financial regulations and laws. At least 01 year of post-qualified work experience in commercial environment. Working experience in Accounting Software & MS-OFFICE Packages is an definite advantage and Quick books Age below 40 years. Have very good written and verbal communication skills. Work effectively in a team-oriented environment with a positive, can-do attitude. This position is for Immediate Recruitment. Job Type: Full-time Application Question(s): Do you have excellent knowledge in Microsoft Packages eg: Word, Excel ,Quick books ? Education: Bachelor's (Required) Experience: Corporate accounting: 1 year (Required) Language: English (Required) License/Certification: finance degree / accounting body certification (Required) Work Location: In person

Job Summary: The Audit and Tax Assistant will provide comprehensive support to the audit and tax departments, ensuring the accurate and timely preparation of financial information, compliance with relevant regulations, and assistance in audit engagements. This role offers an excellent opportunity to gain practical experience in both audit and tax functions within a dynamic accounting environment. Key Responsibilities: Audit Support: Assist auditors in gathering and organizing financial data, documents, and other information for audit engagements. Prepare audit work papers, schedules, and supporting documentation. Perform basic analytical procedures on financial statements and data to identify trends or anomalies. Verify the accuracy and completeness of financial records, including ledgers, journals, and supporting documents. Assist in the review of internal controls and identifying potential control deficiencies. Communicate with clients to request necessary documentation and clarify basic financial information. Help in preparing audit reports and other relevant documents for management and clients. Adhere to company audit standards and procedures. Tax Support: Assist in the preparation and filing of various tax returns (e.g., individual, corporate, partnership, GST/VAT, TDS), ensuring accuracy and compliance with applicable tax laws and regulations. Gather and organize financial documents, records (e.g., income statements, expense records, receipts) for tax preparation. Input data into tax preparation software and spreadsheets. Conduct basic research on tax laws and regulations to support tax planning and compliance efforts. Maintain accurate and up-to-date tax records and documentation. Assist in responding to tax authority notices and inquiries. Support senior tax professionals in various projects and initiatives related to tax compliance and planning. Maintain confidentiality and data security of clients' financial information. General Accounting & Administrative Support: Assist with general administrative tasks related to both audit and tax departments, such as filing, scanning, and managing correspondence. Maintain accurate records and documentation for all financial and tax-related matters. Collaborate effectively with team members to enhance processes and improve efficiency. Stay updated on changes in accounting standards, audit procedures, and tax laws and regulations. Perform other accounting or administrative duties as assigned. Qualifications: Education: Bachelor's degree in Accounting, Finance, or a related field (e.g., B.Com). A professional qualification (e.g., CA Intermediate, pursuing CA/CPA/ACCA) is often preferred or a strong plus. Experience: 0-2 years of relevant experience in an accounting, audit, or tax role, including internships. Knowledge: Foundational understanding of accounting principles (GAAP/IFRS). Basic knowledge of auditing standards and procedures. Basic understanding of tax laws and regulations (e.g., Income Tax, GST, TDS in India). Skills: Analytical Skills: Strong ability to analyze financial data, identify patterns, and recognize discrepancies. Attention to Detail: Meticulous and highly accurate in data entry and review. Organizational Skills: Excellent ability to manage multiple tasks, prioritize, and meet deadlines effectively. Communication Skills: Strong verbal and written communication skills to interact with colleagues and clients. Technical Proficiency: Proficiency in Microsoft Office Suite, especially Excel (pivot tables, VLOOKUP, formulas). Familiarity with accounting software (e.g., Tally, QuickBooks) and/or tax preparation software is highly desirable. Problem-Solving: Ability to identify and resolve basic accounting and tax issues. Teamwork: Ability to work collaboratively in a team environment. Integrity: High level of professionalism and commitment to maintaining confidentiality. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Health insurance Work Location: In person

Location: Banjara Hills, Hyderabad Experience: 2+ years Salary: 12-15 LPA Job Summary: Seeking a qualified CA Inter/Final with 2+ years of audit experience, capable of handling risk, internal control, regulatory compliance, and strategic process reviews in a digital first environment. Key Responsibilities: Conduct internal audits, identify financial, operational risks, and recommend mitigation strategies aligned with organizational objectives and compliance requirements. Evaluate internal controls, ensure accuracy of financial records, and enhance operational efficiency through robust compliance and fraud prevention methods. Review educational, tech, and finance processes for efficiency, provide strategic insights, and ensure audit findings support long term goals. Requirement: Must have skills - Indian Statutory auditing, Advanced Microsoft, Tally, Internal Auditing Risk Assessment & Internal Controls Strategic Thinking & Process Optimization Regulatory Compliance & Audit Reporting Financial Statement Review & Fraud Detection Qualification - CA Intern / CA Final Job Types: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,500,000.00 per year Benefits: Provident Fund Schedule: Day shift Fixed shift Ability to commute/relocate: Banjara Hills, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Experience: Internal Audit: 2 years (Required) Work Location: In person

Account cum tax assistant job for fresher or little more experience person Job Type: Full-time Pay: ₹7,500.00 - ₹15,000.00 per month Work Location: In person

We are seeking a highly motivated and detail-oriented E-commerce Accountant to join our finance team and play a key role in managing our financial transactions and reporting. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records for all e-commerce transactions. Reconcile bank statements and financial data to ensure accuracy. Accounts Receivable/Payable: Process invoices and receipts promptly. Monitor accounts payable and accounts receivable to ensure timely payments and collections. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review. Analyze financial data and provide insights into trends and variances. Tax Compliance: Assist in preparing and filing tax returns, ensuring compliance with relevant regulations. Stay informed about changes in tax laws and regulations affecting e-commerce businesses. Budgeting and Forecasting: Collaborate with management to develop and manage budgets. Assist in forecasting financial performance and identifying areas for improvement. Audit Support: Support internal and external audits by providing necessary documentation and explanations. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CA Dropouts or CA Inter passed; minimum 3-year experience preferred Proficient in Tally Prime software and Microsoft Excel. Attention to detail and accuracy in work. Schedule: Day shift Supplemental pay types: Quarterly bonus Yearly bonus Experience: total work: 3 year (Preferred) Work Location: In person Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹500,000.00 per year Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Existing notice period Current Salary Experience: total work: 3 years (Required) Work Location: In person

*MUST HAVE BUSY SOFTWARE KNOWLEDGE. Experience: Minimum 4 years Required Knowledge & Skills: Manage accounting transaction and entries. Maintain inventory records. GST regulations. Prepare and process export bills. Knowledge of Busy Accounting Software. Send resume at :-+91 83969 54606 / [email protected] Job Types: Full-time, Fresher Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

0-3 years of experience. 1) Accounting in various ERPs like Tally and Zoho Books. 2) Work with accounting teams and do accounting of different organisations 3) Prepare and file GST returns, Income tax returns and TDS returns. 4) Prepare and file ROC returns 5) Work with audit teams and conduct audits under various acts such as income tax, GST, company law among others About the Job - We are a fast growing CA firm in Mumbai. This is an opportunity for candidates to work at a professionally managed, service-oriented organization and to learn and sharpen their skills. Candidates with good accounts knowledge will be given preference. Timings - 10:00am to 6:45pm Location - Bhandup West Individual living between Ghatkopar and Mulund/Thane will be given preference. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Bhandup, Mumbai - Mumbai, MH: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 1 year (Preferred) Work Location: In person

Job Description Keep accurate records for all daily transactions Prepare Balance Sheets Record accounts payable and receivable Update Internal Systems with Financial Data Prepare monthly, quarterly and annual financial reports Reconcile bank statement Participate in financial audits Assist with budget preparation Review and implement financial policies Desired Candidate Profile Proven experience as a Finance Officer or similar position Well-versed with GST and Income Tax Act wrt. TDS and related aspect Solid Knowledge of financial regulations Excellent analytical and numerical skills Strong ethics with an ability to manage confidential information Experience of working on Tally Experience in IT Industry preferred Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Work Location: In person

Sr. Executive - for managing indusial customer operations Responsible for planning out all warehouse resources & activities in relation to companies' objectives & targets. Also keeping track of stock using computer systems, allocating space for storing goods & organizing special requirements for stock. Job Description/ Responsibilities: *Please specify the Roles and Responsibilities in detail Ø SAP Operator Ø Mazing all processes and functions within a warehouse. Ø Coordinating racking and storing. Ø Responsible for managing the loading of vehicles, completed stock and load bay areas. Ø Responsible for the warehouse security and accountability. Ø Ensuring stock levels are managed and controlled effectively. Ø Using automated computer systems to monitor stock control. Ø Making sure that all freight receipts and deliveries are carried out in time. Ø Updating & maintaining computerized & paper based administrative records. Ø Making billing and maintain inventory stocks in Excel. Ø Completing and filing compliance documentation for import, export and supply chain security. Ø Responsible for the GRN & Invoicing creation and submission in Finance Dept. Ø Responsible for the MIS Reporting. Ø Track receipts, orders and dispatches Ø Ensuring that all set targets are achieved. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your in-hand salary and expected salary? What is the duration of your notice period Experience: Account incharge: 3 years (Required) SAP Operator: 3 years (Required) Work Location: In person

Job description Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & Vashi, Navi Mumbai(Client Office). Type: Full-time, Employment Work time: 12:00 pm to 09:00 pm Indian Time. Point of Contact: Falguni Bhanushali8356927410, [email protected] Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generate a monthly collection report for clients to track outstanding payments. Reconcile the collection report with bank statements to ensure all payments are accurately recorded. Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data. Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy. Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records. Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations. Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data Enable month end and periodical closing reports to management Skills and Qualifications Bachelors Degree in Accounting or related field Comfortable learning new software Proficiency in Oracle NetSuite, ERPNext, or similar accounting software. Extensive experience with data entry, record keeping and computer operation High proficiency in Microsoft Excel Excellent attention to detail and accuracy Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [email protected] or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you comfortable working hybridly from Vidyavihar ( AltQuad office ) and Vashi (Client Office) ? What is your Notice period? What is your Current CTC? What is your Expected CTC? Work Location: In person

Position : Accounts Executive Location : Gandhipuram, Coimbatore Client : Traders Shift Timing : 9:30AM to 5:30PM Salary : Negotiable Skills & Needs : Should be experienced in using general TALLY Should be experienced in using Tally e-way bill generation and management Should be experienced in Export Invoicing Salary package as per experience negotiable Job Type: Full-time Pay: ₹200,000.00 - ₹400,000.00 per year Benefits: Commuter assistance Provident Fund Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Tally: 2 years (Required) e-way bill generation and management: 2 years (Required) Export Invoicing: 2 years (Required) Work Location: In person

Job Description Designation: Accounts Executive Qualification:Graduate / Tally Knowledge Must Experience:1 to 2 Years Only Male Candidates Apply Job Descriptions: Very Strong Knowledge of Accounting concepts and processes, General Ledger – Journal entries, month end close & Reporting Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting Handle time critical reporting activities and ensure high level of accuracy TDS Knowledge, GST Knowledge, Customer Outstanding Follow-up calling Must have good knowledge of Tally ERP9 Experience must be from trading/Automobile industry Good Interpersonal skill Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Leave encashment Life insurance Paid sick time Provident Fund Language: English (Preferred) Work Location: In person

Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Associate Job Description & Summary A career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You’ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals. Our team helps our clients improve their tax function to control risk and facilitate better decision making. You’ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Provides comprehensive advice on domestic corporate income tax, international taxation, cross-border transactions and business models, entry strategies and multi-jurisdictional tax analysis. Handles complex tax issues involving interpretation of domestic law, income-tax treaties, multilateral instrument and emerging tax issues such as Pillar 1 and Pillar 2, taxation of new business models, etc . Supports clients on complex tax litigation matters before Tribunals and Courts. Responsibilities: The tasks, roles and responsibilities pertaining to the job role of an Associate will include the following: Conducting technical research on tax laws, including domestic and international tax commentaries, OECD publications, papers, and reading through internal knowledge management databases. Analyzing and interpreting provisions under the Income Tax Act and provisions pertaining to international tax and dealing with interpretation of tax treaties. Reading and understanding of allied laws, such as exchange control, etc. Advising clients on complex corporate tax matters, such as permanent establishments, general anti-avoidance rules, place of effective management, significant economic presence, and double tax treaties. Supporting the team on pre/post-acquisition corporate tax advisory work, such as group tax restructuring, diligences and documentation reviews. Supporting the team on key advisory projects like entry strategies, funding options, cross-border transaction taxation and ETR analysis. Preparation of memos, presentations, opinions etc. as per client’s needs and based on detailed analysis of the issues involved. Handling assessment proceedings and supporting the litigation team in appellate proceedings with CIT(A), DRP, ITAT and other authorities. This includes data analysis, preparing legal arguments, paper books, submissions, notes to counsel, Interface with the tax department etc. Responsible for supporting clients on ongoing compliances such as income tax returns, TDS computations and taking support of our delivery center teams and tax technology tools for execution of such engagements. Effective implementation and review of work programs and updating the manager proactively on various work-related aspects. Updating clients on ongoing matters in a prompt and regular basis and keeping track of industry developments. Attending and participating in internal Learning and Education (L&E) sessions. Overseeing the work of Analysts and Senior Analysts Mandatory skill sets: Qualified Chartered Accountant with 0-2years of relevant work experience or a Commerce or a relevant field graduate with at least five years of relevant experience. Article ship in Big 4 or prior experience in corporate tax will be an added advantage Thorough knowledge of Direct Tax, Corporate Tax (Income Tax & DTAA) Corporate Law & International Tax FEMA and Transfer Pricing Preferred skill sets Excellent written and verbal communication skills Strong analytical skills Well-rounded commercial and economic awareness and understanding of the industry / economy Good interpersonal and networking skills Passion for client servicing Number crunching ability Excellent eye for detail Efficiency in MS office and report writing skills Motivated, creative and decisive in approach to problem solving Ownership and responsibility of clients/tasks delegated Demonstrating innovative and critical thinking in managing projects Capability to nurture the team below, in effective execution of engagements Years of experience required: 0-2 years of experience Education qualification: CA ,Any Additional Professional Qualification or International tax certifications will be an added advantage Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Chartered Accounting, Corporate Tax, Direct Tax, FEMA, International Taxes, Transfer Pricing Optional Skills Analytical skills, MS Office Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date

We required a Semi CA with 2+ yrs experience in Direct Taxation, Job is with a Mid Size CA Advisory firm in Mumbai western line. We are looking for Semi Qualified CA / Inter CA for Direct Taxation segment. experience : 3 years in direct taxation location : Andheri assist with various tasks related to income tax, including preparing and filing tax returns, handling tax audits, and providing support for tax planning and compliance Key Responsibilities: Tax Return Preparation and Filing: Assisting in the preparation and filing of income tax returns for individuals, businesses, and other entities. Tax Audit Support: Supporting the team in conducting tax audits and assessments, ensuring compliance with tax laws and regulations. Tax Planning and Compliance: Assisting in tax planning strategies and ensuring compliance with all applicable tax laws and regulations. Research and Analysis: Researching and analyzing tax laws, regulations, and case studies to provide accurate and up-to-date information. Drafting Notices and Appeals: Drafting legal notices and appeals related to tax matters. Software Proficiency: Utilizing accounting software like Tally, SAP, and other relevant tools for tax-related tasks. Communication and Interpersonal Skills: Maintaining effective communication with clients, colleagues, and other stakeholders. Required Skills and Experience: Education: Completion of CA Intermediate (both groups cleared) or equivalent qualification. Experience: 3-6 years of relevant experience, including articleship in a CA firm. Knowledge: Strong knowledge of Income Tax Act, ICDS, and other relevant tax laws. Skills: Proficiency in MS Office (Excel, Word, PowerPoint), excellent communication skills (written and spoken English), and strong analytical and problem-solving abilities. share your resume [email protected] whatsapp on 9152960918 Job Type: Full-time Pay: ₹300,000.00 - ₹500,000.00 per year Application Question(s): Are you Semi CA / Inter CA qualified Do you have experience in Direct Tax of 3 years Are you immediate joiner or can join within a week Where do you stay in Mumbai, are you comfortable travelling Andheri Are you comfortable working with CA Advisory firm Work Location: In person Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Application Question(s): Are you Semi CA / Inter CA qualified Do you have experience in Direct Tax of 2+ years Are you immediate joiner or can join within a week Where do you stay in Mumbai, are you comfortable travelling Andheri Are you comfortable working with CA Advisory firm Work Location: In person Expected Start Date: 08/10/2025

Company Overview : We are a chartered accountancy firm offering virtual CFO consultancy, financial advisory and strategic support to businesses. Our focus is on delivering high-quality financial advisory services, including basic accounting, GST and income tax compliance, and ROC compliance. Position Overview : We are seeking a detail-oriented and skilled Accountant with experience in basic accounting functions, GST filing, income tax, and ROC compliances. The ideal candidate will play a critical role in managing daily accounting activities and ensuring compliance with statutory requirements. Key Responsibilities : Perform basic accounting tasks, including data entry, reconciliation, and ledger management. Prepare and file GST returns, ensuring accuracy and timeliness. Manage income tax compliance, including filing and payment tracking. Handle ROC compliances, including annual filings and company record maintenance. Support in financial reporting and analysis for our clients. Assist in year-end financial closing and audit preparations. Communicate with clients as needed to address queries and provide updates on compliance matters. Qualifications : Bachelor’s degree in Accounting. CA-Inter or equivalent qualification will be preferred. Experience in accounting, GST, income tax, and ROC compliance. Strong knowledge of accounting principles and statutory requirements. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office Suite. Attention to detail and accuracy. Strong communication and organizational skills. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: total work: 1 year (Required) Accounting: 1 year (Required) Tally: 1 year (Required) License/Certification: CA-Inter (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Account Executive Role Experience: 1 to 2 Years Location: Ahmedabad Salary: ₹12,000 – ₹17,000 per month Time: 10:30 to 7:30 We are looking for a dedicated and detail-oriented Accountant with 1 to 2 years of experience in a Chartered Accountant (CA) firm. The ideal candidate will have hands-on experience in Income Tax , GST , and Audit procedures . Key Responsibilities: Prepare and file income tax returns for individuals, firms, and companies Assist in statutory and tax audits, including documentation and reporting Handle GST compliance: returns, reconciliation, and filing Maintain books of accounts, vouchers, and ledgers Support in finalization of accounts and audit reports Coordinate with clients and internal teams for timely deliverables Required Skills: Working knowledge of Income Tax and GST laws Experience in audit procedures and accounting standards Proficiency in Tally, MS Excel, and accounting software Strong analytical and organizational skills Ability to manage multiple tasks and meet deadlines Qualifications: B.Com / M.Com / CA Inter (preferred) 1 to 2 years of relevant experience in a CA firm pls send your resume on [email protected] or call on 9081819471. Job Type: Full-time Pay: ₹12,000.00 - ₹17,000.00 per month Language: English (Preferred) Work Location: In person

1. Sale Bill /Purchase Bill/ Journal/Vouchers entries 2. Tally stock with warehouse physical stock 3. BRS 4. Preparing Invoice, Challan etc 5. Other account's related jobs Job Type: Full-time Pay: From ₹15,000.00 per month Ability to commute/relocate: New Town, Kolkata - 700156, West Bengal: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) Work Location: In person Application Deadline: 30/07/2025 Expected Start Date: 11/08/2025