2949 Tax Experience Jobs - Page 2

Responsibilities: Maintain accurate and up-to-date accounts in Tally Record and process financial transactions (debits, credits, invoices) Manage accounts payable, GST, TDS, GSTR1, GSTR3 Prepare financial reports, balance sheets, and profit & loss statements Ensure compliance with accounting standards and regulations Follow up with clients for pending payments Proficient in Tally ERP 9 or latest version Knowledge of accounting principles, taxation, and financial regulations Customer Service: Maintain stock verification Respond to customer queries and resolve accounting-related issues Requirements: 2+ years of experience in accounting and finance Tally certification or equivalent Master's or Bachelor's degree in Commerce, Accounting, or related field Strong knowledge of accounting principles, taxation, and financial regulations Excellent communication, analytical, and problem-solving skill What we offer Competitive salary Opportunity for career growth and professional development Comprehensive benefits package Collaborative and dynamic work environment Best regards, Placenest Services Pvt. Ltd. Team HR Mb. 9589948316 Web- https://www.placenestservices.com/ Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Provident Fund Education: Bachelor's (Preferred) Work Location: In person

Job Title: Product Manager Tax & Accounting Location: Mylapore, Chennai Experience: Minimum 3 years Job Summary: We are looking for an experienced and detail-oriented Product Manager Tax & Accounting to lead the development and delivery of our finance and taxation-related training solutions. The ideal candidate will possess strong domain expertise in GST, tax regulations, and accounting principles, along with the ability to drive corporate training content and support pre- and post-sales activities. Key Responsibilities: Define and manage the product strategy and roadmap for tax and accounting learning solutions Collaborate with internal teams to create high-quality corporate training content tailored to client needs Conduct market and regulatory research to ensure training content remains up-to-date with GST and tax compliance Support pre- and post-sales demonstrations to corporate clients, showcasing product capabilities and value Work with cross-functional teams including sales, content, and delivery to ensure seamless training implementation Gather client feedback and continuously improve training modules based on user needs and market trends Ensure alignment of training programs with industry standards and corporate finance best practices Required Skills & Qualifications: MBA in Finance or a related discipline Minimum 3 years of experience in product management, finance training, or a similar role Strong knowledge of GST, Indian taxation systems, and accounting principles Experience in developing and delivering corporate training content Excellent communication and presentation skills for stakeholder engagement and client demos Strong analytical, organizational, and problem-solving abilities Company profile: https://caddcentre.com/ Regards, Irene 9840851677 [email protected] Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Flexible schedule Health insurance Paid sick time Provident Fund Schedule: Day shift Weekend availability Application Question(s): Are you interested in teaching role? Experience: Tally: 3 years (Preferred) GST: 3 years (Preferred) Accounts: 3 years (Preferred) Location: Mylapore, Chennai, Tamil Nadu (Preferred) Work Location: In person

Required Male/Female for Day to Day Account work also required good in communication and Typing Skill. * Good Knowledge of Income Tax related Work. *Knowledge of TDS & TCS related work. * Knowledge of GST reconciliation and filling. * Knowledge of ROC or Legal preferable. * Knowledge in Tally and MS- Excel, Word is Must. * Candidate Near by Charni-Road, or Western Mumbai is preferable and can call 8591995393/99. * Candidate having good in English Speaking & Typing also preferable. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 2 years (Preferred) total work: 2 years (Preferred) Accounting: 3 years (Preferred) License/Certification: Bcom, Mcom or CA Inter (Preferred) Work Location: In person

Candidate must have knowledge of Tally, Gst, TDS, Excel, Billing. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Work Location: In person

Designation : Female Accounts Executive Experience : 3 year plus Location : Near Scheme no 78 Indore Salary : up to 24 k pm JD : - Should have experience of TALLY ERP . Should have experience of billing invoicing. Should know proper accounts department. should have knowledge of TDS, Taxation, GST etc . should know about balance sheet, bank reconciliation etc . Job Type: Full-time Pay: ₹8,000.00 - ₹24,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

Job Description: We are looking for dedicated and enthusiastic CA students registered with ICAI and eligible to undergo Articleship training. The selected candidates will be given exposure to various domains, including but not limited to: Key Responsibilities: Assist in Statutory & Internal Audits , Tax Audits, and Bank Audits Support in preparation and filing of GST, TDS, and Income Tax Returns Perform ROC filings and MCA compliance task Work on Accounting & Financial Reporting assignments Draft audit reports and maintain documentation Conduct research and prepare technical notes under the guidance of seniors Liaise with clients for data collection, follow-up, and compliance Eligibility Criteria: Must have cleared CA Intermediate (Group I / Both Groups) Should be registered with ICAI for Articleship Basic knowledge of accounting standards, taxation, and audit processes Familiar with Tally, MS Excel, Word, and email communication Good communication, learning attitude, and team player mindset Job Type: Full-time Pay: ₹6,000.00 - ₹9,000.00 per month Schedule: Day shift Ability to commute/relocate: Delhi - 110085, Delhi: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹14,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person

Job Responsibilities: Record day-to-day financial transactions in Tally Prime (Sales, Purchase, Receipt, Payment, Journal Entries) Handle Site Petty Cash and maintain proper documentation for submission to the Head Office Maintain diesel distribution records at project/site locations Provide support during audit preparation Ensure proper filing and record-keeping of all accounting data Conduct site visits as per company requirements Basic knowledge of GST & TDS compliance Proficiency in MS Office (Excel, Word) is essential Requirements: 1–2 years of relevant experience in accounting Good working knowledge of Tally Prime Strong attention to detail and record-keeping Willingness to travel to site locations when required Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Provident Fund Work Location: In person

Job Summary: We are looking for a motivated and responsible Article Assistant to join our firm as part of the Chartered Accountancy practical training program. The candidate will gain hands-on experience across audit, taxation, accounting, and compliance functions. Key Responsibilities: Assist in statutory audits, internal audits, and tax audits Prepare and verify financial statements and audit documentation Perform GST, TDS, and income tax compliance and filings Support in the preparation of individual and corporate tax returns Conduct vouching, ledger scrutiny, and reconciliations Assist with MCA filings, ROC returns, and company secretarial matters Handle basic bookkeeping and accounting in software like Tally or Xero Coordinate with clients for documentation and follow-ups Skills & Qualifications: Enrolled as an article under ICAI Strong analytical and problem-solving skills Basic knowledge of accounting, auditing, and taxation principles Good communication and time management Working knowledge of MS Excel, Tally, and accounting software Willingness to travel for audits, if required Benefits: Exposure to diverse industries and clients Learning under experienced professionals Stipend as per ICAI guidelines Supportive and growth-oriented work environment Job Types: Full-time, Permanent, Fresher Schedule: Day shift Work Location: In person Application Deadline: 04/08/2025

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: ₹15,000.00 - ₹25,000.00 per month Experience: Accounting: 1 year (Required) Tally: 1 year (Required) GST: 1 year (Required) total work: 2 years (Required) License/Certification: CA-Inter (Required) Semi qualified CA degree (Required) Work Location: In person Expected Start Date: 05/08/2025

Accountant – Manager, 8+ yrs exp, Thoppumpadi Qualifications : BCom or MCom Experience: Up to 8 years in Accounting roles Skills & Requirements: Strong knowledge of GST filing and taxation Experienced in senior accountant tasks – reconciliation, TDS, invoicing, etc. Ability to lead and manage the accounting function independently Job Location: Thoppumpadi, Kochi Industry: Solar Industry Interested candidates are requested to share their updated resumes to [email protected] or contact 9048151003 Job Type: Full-time

Key Responsibilities: 1. Documentation & Record Keeping: Maintain both Soft and physical records for Banks , audits , tax filings , insurance , and legal compliance . Ensure confidential filing and secure handling of all CFO-related documents and sensitive business records. 2. Taxation, Compliance & Resolution: Draft and submit replies to GST notices , departmental queries , and related correspondence. Draft Other Departmental Correspondence such as MPCB,MSEDCL,CADA, GRAM PANCHAYAT ETC Assist in handling notices from department like Income Tax etc , data collection, and response preparation. Conduct Board Meetings, Prepare resolution drafts ,Prepare Board Meeting Minutes for financial and legal matters in consultation with the CFO or advisors Draft and assist in preparing agreements,Sale Deeds etc 3. Insurance Handling: Having knowledge of Fire , Transit, Theft, Breakdown & Workmen compensation Insurance Policies filing and settlement of claims related to Transit Insurance and Fire Insurance . Submission of Monthly Declarations Manage Workmen’s Compensation (WC) Insurance and other Insurance documentation, claim follow-ups, and settlements. Maintain and update records related to policy renewals , endorsements , and claim statuses for all insurance types. 4. Financial & MIS Support: Assist in preparation of periodic MIS reports , financial summaries, and internal dashboards as required by CFO. Provide support in cost analysis and data collation for budgeting or forecasting exercises. Required Skills and Qualifications: LLB / DTL Preferred, B.Com / M.Com / CA Inter / CS Appeared / MBA in Finance. Experience in handling tax notices, audit coordination, and insurance claim processes. Proficiency in MS Excel, Word, PowerPoint. Knowledge of ERP or accounting software (Tally). Strong organizational skills and attention to detail. Good communication and follow-up ability. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person

BNC has been mandated to recruit an an experienced Accounts & Taxation Executive (Non-CA, Non-CA pursuing) to join our CA firm based in West Delhi. The ideal candidate must have prior experience working in a CA firm and should be well-versed with day-to-day accounting and compliance work. Job Title: Accounts & Taxation Executive (Non-CA) Location: West Delhi (Nearby candidates preferred) Firm Type: Chartered Accountancy Firm Salary: Up to ₹35,000 per month (as per CA firm norms) Key Responsibilities: Preparation & filing of Income Tax Returns (ITR) Handling Tax Audits and Statutory Audits Working knowledge of TDS filing and compliance Experience in ROC compliances and MCA-related filings Preparing and filing GST returns, reconciliations, and handling notices Finalization of Balance Sheets and Profit & Loss Statements Managing Digital Signature Certificates (DSC) – procurement, renewal, usage Coordination with clients for data collection and query resolution Candidate Requirements: Non CA candidate with Minimum 2–4 years of experience in a CA firm. Not a CA / Not pursuing CA Strong knowledge of taxation laws, ROC, and GST compliance Proficiency in accounting software like Tally, MS Excel, and utility tools Familiar with Income Tax Portal, GST Portal, MCA Portal, and TDS Portal Good communication skills and ability to handle work independently Candidates residing in West Delhi or nearby areas preferred If interested please share your resume at [email protected] Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Application Question(s): Are you a Non CA with Minimum 2–4 years of experience in a CA firm? Do you having strong knowledge of taxation laws, ROC, and GST compliance and proficiency in accounting software like Tally, MS Excel, and utility tools? Do you having familiar with Income Tax Portal, GST Portal, MCA Portal, and TDS Portal and good communication skills and ability to handle work independently? Work Location: In person

Knowledge of basic accounting Graduation or a post graduation with commerce stream. Knowledge of accounting software Tally Fresher also can apply Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Food provided Language: English (Preferred) Work Location: In person

Company Description: Credence Genomics strives to provide cutting-edge genetic testing services and innovative solutions in the field of genomics. Medisequence (Pvt) Ltd. is a genomics and diagnostics facility located in Chennai, India. Role: 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 transactions 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 continuous improvement and efficiencies. 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 Schedule: Day shift Application Question(s): Do you have excellent knowledge in Microsoft Packages eg: Word, Excel, Quick Books? Do you have experience in corporate accounting Do you speak English Do you have a License / Certification in Finance Degree / Accounting Body Cerification Do you have experience in TDS and GST filing Have you completed your Bachelor' Degree in Accounting or Finance Work Location: In person

Responsible for daily A/P invoice closing Prepare daily GRPO and service report and compare with gate entry Ensure GRPO pendency over 5 days is nil Complete daily A/P invoice posting for goods Complete daily A/P invoice posting for services Prepare debit note and hold invoice until rejection dispatch Post service bills directly to A/P Enter debit card voucher details Distribute cash Handle petty cash distribution Maintain cheque book and follow up on payments Manage billing for scrap, rent, sale, and purchase bills Check and verify GEM orders Maintain bookkeeping Support salary audit processes Distribute salaries as per allocation Perform vendor reconciliation as per allocation list Reconcile sundry creditor accounts Reconcile bank statements regularly Handle vendor complaints and follow up Link gate entries to purchase orders for all units Collect vendor KYC forms and necessary documents Maintain records of stock issues Verify and authorize marketing conveyance bills Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹27,190.65 per month Benefits: Health insurance Provident Fund Schedule: Morning shift Weekend availability Experience: Accounting: 2 years (Required) Work Location: In person

Job Title: US IT Recruiter (1–4 Years Experience) Location: Vijayawada – Autonagar, Andhra Pradesh (Onsite Role) Experience Required: 1 to 4 Years Job Type: Full-Time | Permanent | Onsite Job Description: We are looking for a dynamic and result-oriented US IT Recruiter with 1–4 years of experience in end-to-end recruitment for US-based clients. The ideal candidate should have a strong understanding of the US staffing process, tax terms, and visa types, and be passionate about talent acquisition in the IT domain. Roles & Responsibilities: Perform full lifecycle recruitment : sourcing, screening, interviewing, and onboarding. Work on W2, C2C, and 1099 hiring models. Source candidates from Dice, LinkedIn, and other job portals . Evaluate resumes and conduct interviews to assess candidates' qualifications and fit. Negotiate rate/salary and close candidates on offers. Coordinate with account managers and clients for interview scheduling and feedback. Maintain candidate pipelines and ensure timely follow-up. Ensure compliance with client requirements and recruitment standards. Requirements: 1–4 years of experience in US IT recruitment . Good knowledge of US tax terms (W2, 1099, C2C) and visa types (H1B, GC, USC, etc.). Strong experience using ATS and recruitment portals . Excellent communication and interpersonal skills . Ability to work in a fast-paced and target-driven environment . Willingness to work in night shifts . Must be able to work from the Vijayawada – Autonagar onsite office . Shift Timings: Night Shift – 6:00 PM to 3:00 AM IST (Aligning with US time zones) How to Apply: Interested candidates can share their updated resume at [email protected]

Location: Kolkata, West bengal Time type: Full time Job level: Associate Job type: Regular Category: Tax ID: JR113225 About us We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. As a Global Employer Services Tax Associate you will be responsible for the following job duties which are focused around two core concepts; your technical & quality Expertise, and delivering excellent client service: Prepare tax returns, tax equalizations, and other global compensation Prepare and review international assignment-related calculations such as tax cost projections Review global compensation for US tax reporting purposes Demonstrate solid understanding and remain up to date on tax codes, regulations, rulings, and case law Provide training and leadership to associates Interact directly with clients handling questions, planning, concerns, etc. Stays alert to client needs that may result in growth opportunities for the firm and communicates to client service coordinator Other duties as assigned Some travel may be required Qualifications 1-2 years’ experience with GES or worked 1 tax busy season – tax compliance and returns for expats working in a different country, US and Canadian personal tax Payroll experience is preferred but difficult at the Associate level, most important would be the experience/knowledge with both US and Canadian personal taxes At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [email protected] .

An accounts and sales assistant provides support in both accounting and sales departments. Their responsibilities can include processing invoices, managing accounts receivable and payable, assisting with financial reporting, and handling customer interactions related to sales and accounts. They bridge the gap between the company and its clients in sales, ensuring client needs are met and maintaining strong customer relations. Key Responsibilities: Accounts: Processing invoices and payments. Maintaining accurate financial records, including ledgers and journals. Assisting with financial reporting and preparing reports. Reconciling accounts and resolving discrepancies. Handling petty cash and expenses. Managing accounts payable and receivable. TAX Management Compliance MAnagement Sales: Building and maintaining customer relationships. Responding to client inquiries and requests. Coordinating with clients and account managers. Managing client accounts and ensuring customer satisfaction. Supporting sales teams with administrative tasks. General: Handling general administrative tasks like answering phones, filing, and managing documents. Ensuring compliance with company policies and statutory requirements. Working with accounting and sales teams to streamline processes. Identifying opportunities for process improvement. Skills Required: Strong communication and interpersonal skills. Proficiency in accounting software like Tally and MS Office Suite. Attention to detail and accuracy. Organizational and time management skills. Problem-solving and analytical skills. Knowledge of accounting principles and practices. Job Type: Full-time Pay: ₹15,000.00 - ₹35,082.58 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

MYCPE ONE is a leading solutions provider exclusively for CPA and Accounting firms across the United States, Canada, and the United Kingdom. With a comprehensive range of services including Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory we deliver essential, cost-effective solutions to support firms of all sizes. Trusted by over 4000 CPAs and public accounting firms, MYCPE ONE combines deep industry expertise with an unparalleled client retention rate to drive growth and success. We’re headquartered in Sugar Land, TX, with operational centres across India and the Philippines. About the Opportunity: MYCPE ONE is currently seeking highly motivated and skilled candidates with strong communication abilities for the US Accounting and Tax position at our Ahmedabad location. The ideal candidates should possess a CA Inter qualification (or have dropped out) and have successfully completed a minimum of 3 years of articleship. Key Responsibilities: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. Oversee accounts payable and receivable processes, including invoice processing, payment processing, and collections. Assist in month-end and year-end closing procedures, including journal entries and reconciliations. Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Assist in conducting audits of financial statements, ensuring compliance with US auditing standards and regulations. Perform detailed testing of financial controls and transactions. Prepare audit workpapers and documentation accurately and efficiently. Verify the accuracy and completeness of financial statements and supporting documentation. Eligibility Criteria: Excellent command of English and good communication skills. CA Inter - Completion of 3 years of Articleship or Min 1+ years of US accounts/tax experience Comfortable working in the following shift timings: 3:30 PM to 12:30 AM (For Female Candidates) 5:30 PM to 2:30 AM (For Male Candidates) Preferred (Not Mandatory): Exposure to tools like QuickBooks, Xero, or Zoho Books Interest in certifications like CPA, EA, ACCA Basic understanding of U.S. GAAP or international taxation Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹750,000.00 per year Benefits: Commuter assistance Health insurance Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Are you comfortable commuting to this job's location? How much is your current annual CTC? How much would be your expected annual CTC? How many days of notice period do you need to serve (in days)? Are you comfortable with shift timing of 4 PM to 1 AM? Are you comfortable working in an onsite setting in Vadodara? Work Location: In person

The applicant is required to have adequate knowledge of accounting , book keeping, internal audit, tds return , gst , taxation. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Internet reimbursement Leave encashment Paid sick time Paid time off Education: Diploma (Preferred) Experience: Accounting: 5 years (Preferred) Language: English (Preferred) Location: Bani Park, Jaipur, Rajasthan (Preferred) Work Location: In person

The Applicant should have the proper knowledge of maintaining accounts and faineances of the firms. Adequate knowledge of accounting software pref. TALLY. The Applicant should know the procedure of filing ITR, TDS, tax and returns. They should know the basics of internal audits. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Internet reimbursement Leave encashment Paid time off Application Question(s): Do you have the knowledge of SAP Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) Corporate finance: 5 years (Preferred) Language: English (Preferred) Work Location: In person

Manage and deliver transfer pricing services; Develop and maintain client relationships; Supervise and mentor staff members; Manage and working with outside advisors; Assist in the preparation, organization and management of database of intercompany transactions; Assist in the organization and management of intercompany agreements Requirement : Chartered Accountant (Qualified / Semi Qualified) Job Type: Full-time Pay: ₹550,000.00 - ₹850,000.00 per year Experience: total work: 1 year (Preferred) Work Location: In person Expected Start Date: 15/08/2025