3070 Tax Experience Jobs - Page 19

We are a reputed Chartered Accountant/Auditor firm with a growing client base across various sectors. Our commitment to excellence, ethics, and continuous learning has helped us build a strong presence in the field of audit, taxation, and compliance. We are currently looking for a dynamic and detail-oriented Audit Assistant to join our team. Key Responsibilities: Assist in conducting statutory, tax, and internal audits of various clients. Perform vouching, ledger scrutiny, and verification of financial record. Assist in preparation of financial statements and audit reports. Coordinate with clients to collect required information and documentation. Ensure compliance with applicable accounting standards and statutory regulations. Support in GST, TDS, and income tax return filings (as applicable). Maintain audit files and keep records up to date. Requirements: Bachelor’s Degree in Commerce/Accounting or pursuing CA Inter/ICWA/M.Com 0–2 years of experience in audit or accounting (Freshers may also apply) Knowledge of accounting principles and audit procedures Familiarity with MS Office and Tally software Good communication and interpersonal skills Willingness to learn and take on new challenges Ability to work both independently and in a team Preferred: Prior internship or experience in an audit/CA firm Knowledge of Income Tax, GST, TDS provisions Ability to handle multiple assignments Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Experience: Minimum 3 years in Accounts (preferably in a manufacturing setup) Key Responsibilities: Manage daily accounting operations in ERP Handle GST compliance and filing with complete knowledge Handle TDS calculation and filing Perform bank reconciliations Process purchase vouchers and bills, ensuring timely passing and booking Handle import purchase bills and entry tracking Manage mail communication in English for accounting matters Required Skills: Working experience in ERP systems In-depth knowledge of GST and TDS Strong understanding of bank reconciliation Experience in handling purchase and import transactions Good communication skills (written and verbal) in English Proficiency in MS Excel and email handling About the Role: This role requires a candidate who can handle end-to-end accounts activities independently, ensuring accurate and timely recording of transactions for a manufacturing unit at Butibori. The candidate should have the ability to manage statutory compliances and internal reporting while maintaining clear communication with vendors and internal teams. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund Education: Bachelor's (Required) Experience: Accounts: 3 years (Required) total work: 5 years (Required) Language: English (Required) Work Location: In person

Job description Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & CST Mumbai(Client Office). Type: Full-time, Employment Point of Contact: Falguni Bhanushali 8356927410, [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: Churchgate, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Notice period? What is your Current CTC? What is your Expected CTC? Are you comfortable working hybridly from Vidyavihar ( AltQuad office ) and CST(Client Office) ? Work Location: In person

Language skills Pleasant Communication skills Technical skills Designing skills or background in design Photography Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Application Question(s): Location - Mumbai, Greater Mumbai Experience: total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person Application Deadline: 28/07/2025 Expected Start Date: 01/08/2025

Responsibilities: Accounts, Taxation and Audit a) Making Accounting Entries and maintenance of Books of Accounts on Tally and any other software of the clients. b) Preparing various financial documents such as statement of income & expenditure, balance sheet, cash flow statements, etc. c) Preparing working for advance tax payments, wherever applicable. d) Preparing invoices keeping in mind national and international tax structure. e) Computation & returns compliance of Goods and Services Tax, Professional Tax, Tax Deducted at Source and Income Tax. f) Filing Provident Fund, Employees’ State Insurance and other labour law returns g) Drafting responses and providing representation for various tax related notices issued by government departments h) Liaising with external accountants for finalization of Accounts, Balance Sheet, Profit & Loss Account. i) Coordinating with internal and statutory auditors and managing communication chain between the clients of the Company and the auditors to ensure audit is completed smoothly. j) Conducting Internal Audit for clients k) Preparing various reconciliation and other documents to match books of accounts maintained as per Indian Financial Year with Solar Year. l) Ensuring abidance by statutory laws and compliances prescribed under the taxation laws. m) Providing accounts and taxation related to training to the clients. n) Visiting clients as often as required or directed. 2) Financial Planning, Analysis and MIS reporting a) Preparing need and industry-based financial plans and budget stimulations b) Researching, analysing and providing advisory for international taxation and accounting standards. c) Preparing various financial reports as and when required. d) Prepare the monthly, quarterly, and yearly Management MIS reports and financial planning reports. e) Monitoring accounts & taxation compliances. Qualifications and Requirements : 1. Good knowledge of Excel, Word, Powerpoint). 2. Proficient in accounting software (Tally, QuickBooks, etc.) and MS Office (Excel, Word, PowerPoint). 3. Bachelors degree in any domain 4. Preferred relevant experience in working with consulting or CA firm. Personal Attributes: ● Creating and maintaining client relationships ● Must have good communication skills (written and oral) ● Ability to work in teams and independently. ● Problem Solving Other Skills & Abilities: 1. Excellent English communication skills 2. Independent & motivated professional 3. Disciplined approach and high professional standards 4. Demonstrated ability to work in a team environment 5. Demonstrated ability to multi task and work under deadlines 6. Adept in usage of emails, Google Drive, Teams, Skype etc. 7. Open mindset with flexibility in approach. Languages: Excellent spoken and written English Expected timeframe for selection: 1 month Location: Bengaluru Miscellaneous Information: Candidates with short notice period (30 days or less) are preferable. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per year Application Question(s): What is your notice period? Are you proficient in accounting software (Tally, QuickBooks, etc.) and MS Office (Excel, Word, PowerPoint). Do you have experience in working with consulting or CA firm? Experience: Accounting & Taxation: 5 years (Required) Work Location: In person

We are hiring Accounts Interns at Brownwall Food Products Pvt. Ltd, Koparkhairane, Navi - Mumbai - 400705. Desired Candidates: 1. Candidate should have Good Communication Skills , Should be an Immediate Joiner. 2. Should have basic knowledge about Accounting, Tally, Excel Sheet, Google Sheet Etc. 3. Should have positive attitude & willingness to learn. 4. Internship duration would be for 80 Days. 5. Stipend: 8,000/- Per month. 6. Interested candidates please revert on my WhatsApp +91 9167409187. Job Type: Internship Contract length: 80 days Pay: ₹8,000.00 - ₹8,001.00 per month Schedule: Day shift Work Location: In person

Accounts Assistant are req in Pharma company at Lower parel Job Title: Accounts Assistant Experience :- 1yrs to 2yrs Location: Lowerparel, Mumbai Position Overview: An Accounts Assistant is required to manage day-to-day financial transactions and maintain accurate accounting records. The ideal candidate should possess a basic understanding of accounting principles, along with working knowledge of GST, TDS, and proficiency in MS Office tools. Duties and Responsibilities 1. Record Keeping:- * Accurately record and maintain entries of day-to-day business transactions, including sales, purchases, payments, receipts and Journal Voucher. * Ensure timely and precise recording of purchase orders and other relevant documentation. 2. Bank Account Management: * Keep bank accounts up to date by posting daily transactions promptly. * Reconcile bank statements and resolve any discrepancies in a timely manner. 3. File Management: * Maintain all records and files in an organized and accessible manner. * Ensure proper documentation and easy retrieval of financial records. 4. Expense Tracking: * Record all expenses and conduct regular reviews to track and manage monthly expenses effectively. Skills Tax and Accounting Knowledge: * Possess basic knowledge of GST, TDS, and other accounting terms. * Stay updated on changes in taxation laws and accounting practices. Software Proficiency: * Have a good command over MS-Excel and MS-Word for efficient data management and reporting. * Familiarity with accounting software is a plus. Understanding of Accounting Principles: * Demonstrate a good understanding of accounting principles and financial processes. Working Days | Monday to Friday: 8:30 am - 5:30 pm | Saturday & Sunday: Closed For Interview Mail Your updated Resume On [email protected] Regards Rohit D 8104026338 Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

The candidate must have atleast 1 to 3 year experience in the field of Audit and taxation Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Application Question(s): Candidate who have done bank audit are preferred Education: Bachelor's (Preferred) Experience: Auditing: 2 years (Preferred) Account analysis: 1 year (Preferred) bank audit: 1 year (Preferred) License/Certification: CA Articleship Completed (Preferred) Expected Start Date: 26/07/2025

TALLY CLERK REQUIRED FOR TALLY ENTRIES AND MAINTAINENCE OF BASIC ACCOUNTING Job Type: Full-time Pay: From ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 01/08/2025

Post- Account Assistant Location- Andheri Education- Bcom Experience-2-3 years Skill and job duties as follows Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. § Receiving and processing all invoices, expense forms and requests for payments. § Handling petty cash, preparing bills and receipts. § Maintaining accounting records, making copies, filing documents, etc. § Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. § Knowledge of returns for e-TDS, Service Tax, Profession tax. Job Type: Full-time Pay: ₹22,000.00 - ₹26,000.00 per month Work Location: In person

With minimum 1 year of experience in: CMA Report preparing and project finance for financial loan Good hands on Excel and Microsoft Good communication Skill Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Manage day-to-day accounting entries in Tally or any other ERP system Handle accounts payable and receivable activities Prepare and maintain invoices, bills, receipts, and payment records Reconcile bank statements and company accounts Assist with GST, TDS filing, and monthly statutory compliance Maintain and organize financial documents for audits and reporting Track expenses and prepare expense reports Coordinate with vendors and internal departments regarding financial matters Support in the preparation of MIS and financial statements Other finance and accounting-related tasks as assigned Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Profile: Account Executive ( Female Only ) Experience - 2 years To 4 Years+ Skills - Good in Miracle Software, Sales- Purchase Entries, E -Way bill, Dispatch order invoice, GST- TDS etc. Salary -15K to 25K Job Timings - 9:30 to 6:30 Week Off - Sunday Off Apply Now - [email protected] / 7211188860. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

Job description - We are hiring an Accountant with 2–3 years of experience in managing financial records, GST/TDS, and using tools like Tally or Excel. Key Responsibilities: - Maintain and reconcile financial records, ledgers, and statements - Prepare monthly, quarterly, and annual financial reports - Manage accounts payable and receivable - Assist in budgeting, forecasting, and financial planning - Ensure compliance with tax regulations and company policies - Coordinate with auditors and handle audits smoothly contact us on : 9926439124 Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Schedule: Day shift Morning shift Work Location: In person

Job Responsibilities: 1. Direct Tax Compliance & Review Review and finalize Income Tax Returns for individuals, firms, LLPs, companies and trusts. Ensure timely filing of tax returns, Form 3CD (Tax Audit), Form 15CA/15CB, and related compliance. Review computations for advance tax, MAT, AMT, TDS, and self-assessment taxes. Supervise the work of juniors and article assistants. 2. Tax Audits & Assessments Handle tax audits, review audit reports, and ensure compliance with reporting requirements. Manage income tax assessments, reassessments, and reply to notices/summons issued under various sections. Liaise with clients and tax authorities for documentation and representation. 3. Advisory & Planning Support clients in effective tax planning strategies within the framework of law. Assist in interpretation and application of various provisions of the Income Tax Act, DTAA, and case laws. Conduct research on complex tax matters and prepare client memos. 4. Client Relationship & Team Collaboration Maintain strong client relationships and act as a point of contact for assigned clients. Provide timely updates to clients on key changes in tax laws and deadlines. Guide, train, and review work of junior team members. Skills and Experience required: CA with 3 – 5 years post qualification / relevant work experience in Direct Taxation, preferably in a CA firm. Effective communication (written as well as verbal) and presentation skills. Hands-on experience in Accounting Packages Proven skills demonstrating judgement, problem-solving and decision making. Must be able to work, at times, multiple assignments simultaneously. Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹125,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Application Question(s): Are you an Immediate joiner? Experience: Direct Taxation: 3 years (Required) License/Certification: Chartered Accountant (Required) Location: Fort, Mumbai, Maharashtra (Required) Work Location: In person

Representation of clients in income tax scrutiny and assessment/reassessment cases independently under the Income Tax Act, 1961. * Preparing details / submissions for re-assessment & scrutiny assessment cases * handle all communication and negotiations with the tax authorities on your behalf * Handle all the Appeal cases including CIT(A), ITAT etc. * Excellent Drafting Skills as well as Communication skills * Having experience in CA firm in handling scrutiny cases for more than 2 years. Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Speak with the employer +91 7304576638

Essential Duties and Responsibilities : We are seeking a highly competent Accounts Executive to independently manage various accounting activities on a daily, monthly, quarterly, and annual basis. The ideal candidate will coordinate with internal and external stakeholders to ensure completion of annual audits and maintain accurate financial records. Key responsibilities include. Ø Maintain accurate financial records through data entry. Ø Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliations Ø Preparation and Filing GST and TDS. Ø Tax Audit, Statutory Audit, GST Audit Ø Finalization of Books, Balance sheet , Profit and Loss account Ø Candidate should have knowledge of End to End Accounting Knowledge & Skills · Strong knowledge of TDS, GST, and other statutory compliances. · Proficiency in accounting software - Tally · Proficiency in MS Office. · Strong understanding of bookkeeping practices and principles. · Good communication skills and the ability to work as part of a team. Qualification, Experience & Others Details Education : B.Com or M. Com/Inter CA 3-5 years of experience from CA firm Job Type: Full-time Pay: ₹22,000.00 - ₹35,000.00 per month Schedule: Day shift Fixed shift Work Location: In person

Job description Key Responsibilities: Financial Management Oversee and manage the end-to-end financial operations of import-export transactions. Conduct cost analysis and prepare budgets for international trade activities. Optimize financial processes related to customs duties, GST, and other trade-related taxes. Perform financial forecasting and variance analysis for import-export projects. Compliance & Documentation Ensure compliance with customs regulations, FEMA, RBI guidelines, and international trade laws. Prepare and review import-export documents such as invoices, packing lists, bills of lading, and certificates of origin. Handle filings for GST, customs duties, and other statutory requirements. Manage audits and provide documentation for import-export-related inquiries. Risk Assessment & Advisory Conduct risk assessments for international trade transactions. Advise on foreign exchange regulations, trade financing, and international taxation. Optimize trade finance instruments such as Letters of Credit (LCs) and bank guarantees. Logistics & Supply Chain Support Collaborate with freight forwarders, shipping companies, and customs brokers for smooth trade operations. Monitor shipment tracking and resolve issues related to delays or discrepancies. Stakeholder Management Build strong relationships with clients, suppliers, banks, and regulatory bodies. Liaise with international stakeholders to negotiate terms and resolve trade-related disputes. Training & Development Provide guidance to internal teams on import-export regulations and best practices. Conduct training sessions on compliance, documentation, and cost management. Qualifications: Chartered Accountant (CA) certification is mandatory. Experience Minimum of 3-7 years of experience in accounting and finance, with specialization in import-export or international trade. Skills In-depth knowledge of customs regulations, international trade laws, and taxation (e.g., GST, FEMA, and RBI guidelines). Proficiency in accounting software (e.g., Tally, SAP, or QuickBooks). Strong analytical, organizational, and problem-solving skills. Familiarity with foreign exchange transactions and trade finance instruments. Excellent communication and stakeholder management abilities. Job Types: Full-time, Permanent Pay: Up to ₹40,000.00 per month Benefits: Food provided Language: English (Preferred) Work Location: In person

Key Responsibilities: Financial Reporting : Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations. General Ledger Management : Maintain and reconcile general ledger accounts. Record journal entries and ensure all financial transactions are properly documented. Accounts Payable and Receivable : Manage accounts payable and receivable processes. Process invoices, payments, and receipts. Follow up on outstanding receivables and resolve discrepancies. Bank Reconciliation : Perform regular bank reconciliations to ensure accuracy of cash records and resolve any discrepancies promptly. Budgeting and Forecasting : Assist in the preparation of budgets and financial forecasts. Monitor actual results against budgets and provide variance analysis. Tax Compliance : Assist with the preparation and filing of tax returns. Ensure compliance with all tax regulations and timely payment of taxes. Audit Support : Support internal and external audit processes. Prepare audit schedules and provide necessary documentation and explanations. Expense Reporting : Review and process employee expense reports, ensuring compliance with company policies and accurate recording in the accounting system. Financial Analysis : Conduct financial analysis and provide insights to support decision-making. Identify trends, anomalies, and areas for improvement. Policy Implementation : Ensure adherence to internal controls and company policies. Recommend improvements to accounting processes and procedures. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Paid sick time Application Question(s): Are you from Surat? What is your current salary ? Do you have experience in GST and TDS filling? Do you have experience in working with CA Firm? Work Location: In person

JOB DESCRIPTION OF ACCOUNT: 1. Handling the Petty Cash and maintain the data in writing. 2. Responsible for cash Transaction. 3. Verify the invoice and preparing the supplier Cheque. 4. Verify the attendance sheet and transfer salary in account. 5. Maintaining of all regular accounting related to work like cash & bank Transaction, bank reconciliations statement. 6. Making invoice (Sales and Purchase), challan and cash voucher. 7. Calculating the GST and preparing the Challan. 8. Payment flow up of customer and short out the problem of them. 9. To co-ordinate for purchase orders and release of invoices. 10. Delivering work on trade monitor software. 11. Monitoring the work and working on Tally. Expected: 1. To recommend financial actions by analyzing accounting options. 2. To summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. 3. To substantiate financial transactions by auditing documents. 4. To maintain accounting controls by preparing and recommending legal policies and procedures. 5. To analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 6. To develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7. To follow-up for the payments and c-forms. Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Benefits: Health insurance Education: Bachelor's (Preferred) Language: English (Required) Work Location: Remote

Location:- poothole Accounts fresher B.com+tally mandatory Call 7736705986 Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹8,317.31 - ₹12,000.00 per month Benefits: Cell phone reimbursement Food provided Life insurance Paid sick time Paid time off Provident Fund Work Location: In person

Demonstrate in-depth knowledge of the CA domain with a proactive approach to research and problem-solving. Provide academic mentorship to CA students, offering regular guidance and motivation to ensure consistent progress. Maintain regular communication with students to monitor their academic journey, address challenges, and encourage active participation in engagement initiatives. Advise students on effective study methods, time management, and exam preparation strategies. Assist faculty by preparing academic resources such as question papers, PPTs, and support materials. Coordinate with content teams and designers to ensure timely and accurate delivery of learning materials. Conduct individual or group counseling sessions, review student assessments, and offer constructive feedback. Keep student records updated and prepare periodic academic progress reports. Support all academic-related programs and collaborate closely with the academic team. Exhibit strong communication and interpersonal skills, with the ability to manage multiple responsibilities efficiently. Qualification CA partly or fully cleared Job Types: Full-time, Permanent, Fresher Ability to commute/relocate: Kozhikode, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Location: Kozhikode, Kerala (Required)

The Accounts Executive is responsible for handling financial transactions, ensuring compliance with GST, TDS, and accounting standards , and managing bookkeeping and reporting tasks using Tally or other accounting software . Company Info : https://spiralvalve.com/ Address: Plot NO D-1, Survey NO. 334/P2, Samruddhi-5, village RIBDA Tal - GondalDist. Rajkot - 360311 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Job Title: Finance Executive Location: Baran, Rajasthan Department: Finance & Accounts Job Summary: We are looking for a dedicated and detail-oriented Finance Executive to support day-to-day financial operations, including accounting, reporting, billing, and compliance activities. The ideal candidate should have a good understanding of basic financial principles and a working knowledge of accounting software. Key Responsibilities: Maintain day-to-day financial records, ledgers, and journals. Handle accounts payable and receivable activities. Assist in preparing monthly, quarterly, and annual financial reports. Prepare invoices, follow up on payments, and reconcile bank statements. Assist with GST, TDS filings, and other statutory compliance. Support internal and external audit processes. Monitor petty cash, prepare vouchers, and manage expense claims. Coordinate with vendors and internal departments for financial documentation. Assist in budgeting and forecasting processes. Qualifications and Skills: Bachelor’s degree in Commerce, Finance, or Accounting. 2–3 years of relevant experience in finance or accounting roles. Proficiency in MS Excel, Tally Basic knowledge of taxation, GST, and TDS. Strong analytical, organizational, and communication skills. Attention to detail and ability to meet deadline. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Experience: finance : 2 years (Required) Work Location: In person