4639 Tax Experience Jobs - Page 2

Experience - 3+ years Location - Gorti (Vadodara) Qualification - Any Graduate Roles and Responsibilities: Responsibilities: You shall be responsible to coordinate and ensure that the service delivery of excellent quality and achieves overall contract objectives. You shall be responsible oversee the development of relationships between the team of customer service and customers, ensure that schedules and deadlines are met. Ensure pleasant ambiance at all projects, that includes upkeep-ment of all the facilities including but not limited to sales offices, common amenities, sold or unsold units. Coordinate with Sales team to ensure that inquiries are been handled properly, and none of them rem...

Company Description Domineer Customised Interior Manufacturers is the leading interior designers firm specializing in high-end residential and commercial projects located in Hyderabad and Vijayawada. Our team of designers and professionals is dedicated to providing personalized solutions to our clients with the latest German machinery and a 10,000 square foot industrial facility. Role Description This is a full-time, onsite role for an Accountant located in Vijayawada. The Accountant will be responsible for managing financial transactions by entering account information timely and maintaining accounting controls by preparing and recommending policies and procedures. The Accountant will work ...

Required female Office cum Accounts administrator with good communication skills. Qualification M.Com with 5-6 years' experience of handling accounts, administration and having knowledge of Tally. Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Work Location: In person

Loan disbursement as per JLG model in rural and semi urban centres. Collection of EMIs. Job Types: Full-time, Permanent, Fresher Pay: ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Application Question(s): Do you have a two wheeler ? Are you willing to work in rural area ? Is your age between 18 -32 years ? Education: Higher Secondary(12th Pass) (Required) Language: Hindi (Required) License/Certification: Driving Licence (Required) Work Location: In person

US Bookkeeping and Tax Preparation Executive Location: Nagpur (Onsite position) Shift: Rotational (on need basis) Shift 1: 2PM to 11PM IST Shift 2: 6:30PM to 3:30 AM IST Working Days Position Summary: We are seeking a highly motivated and detail-oriented Bookkeeper and Tax Preparation Executive to join our growing team. The ideal candidate will have a strong understanding of US GAAP and be proficient in using accounting software like QuickBooks, Xero, and other relevant tools. Experience working with US clients and CPAs on various accounting and tax-related matters. Responsibilities: Accounting: oMaintain accurate and up-to-date financial records for US clients. oPrepare financial stateme...

Kickstart Your Career in US Accounting – Nagpur Looking for Freshers / CA Dropouts / Commerce Graduates who want to start their career in US Accounting & Taxation. Training + Growth Opportunities Professional Work Environment Build a Global Career Location: Nagpur To apply, [email protected] Job Types: Full-time, Permanent, Fresher Pay: ₹15,195.39 - ₹25,464.01 per month Location: Nagpur, Maharashtra (Required) Shift availability: Night Shift (Required) Work Location: In person

Prepare biweekly or monthly invoices for all timesheets submitted to vendors. Track payments, reconcile accounts, and follow up on vendor and consultant payments, including escalating missing or underpaid invoices Manage job support payment collection and enforce payment protocols. Receive and collect invoices from providers/vendors and provide invoicing guidance when necessary. Communicate payment timelines and protocols, respond to payment queries from consultants and vendors, and enforce adherence to scheduled payments without ad-hoc or off-cycle payments. Prepare BULK NEFT sheets and process candidate payroll. Handle correspondence with affiliated agencies via mail. Review and sign contr...

Role Summary We are seeking a proactive and relationship-driven professional to take on a “farming role” within our Fixed Income business. The individual will be responsible for managing existing partners, nurturing relationships, driving partner engagement, and generating incremental business from these accounts. This role requires a deep understanding of fixed income products and the ability to strengthen partnerships to achieve business growth. Key Responsibilities Partner Relationship Management o Manage and nurture relationships with existing distribution partners. o Serve as the primary point of contact for partner queries and support requirements. Business Activation & Growth o Drive ...

Position: Admin & Accounts Executive Location: On-Site, Injambakkam Working Hours: 9.00 AM to 5.30 PM About the Role: We are seeking a reliable and detail-oriented Administrative & Accounts Assistant to support our office operations and accounting needs. This role involves a blend of general administration , bookkeeping , and statutory compliance , including corporate GST filing and TDS deductions (especially rent-related TDS under Section 194-I) . The ideal candidate is organized, experienced in handling both backend office functions and finance-related tasks, and has a strong understanding of Indian accounting practices and statutory filing procedures. Key Responsibilities Administrative S...

Tax Accountant Requirements: Bachelor’s degree in commerce or relevant field. A minimum of 2-5 years experience in accounts or similar role. Having Hands-on experience on GST of minimum 2 years required. Good understanding of MS Office and tally accounting software. In-depth knowledge of accounting and bookkeeping processes. Strong attention to detail with excellent analytical skills. Outstanding written and verbal communication skills. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Tally: 2 y...

We are hiring Payroll Administrators for Finance Shared Services, Gurgaon. In this role, the successful candidate will ensure that all employees are paid timely and accurately in accordance with T&C’s. Responsible to deliver excellent customer service, team goals and overall service delivery as per agreed services commitments to employees and stakeholders. The postholder will operate to exacting company deadlines, within all global and local accounting policies and to best practice. The role must ensure all information is managed in confidence and accurately, as well as in accordance with all policies, processes, and legislation. Ensures timely processing of all payrolls in accordance with l...

Job Summary: We are looking for an Indirect Taxation Executive with hands-on experience in GST compliance and audits. The role involves managing GST filings, reconciliations, handling notices, supporting in litigation, and coordinating GST audits to ensure timely and accurate compliance. Key Responsibilities: Preparation and timely filing of monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). Performing GST reconciliation with books of accounts. Drafting and filing responses to GST notices from authorities. Assisting in GST litigation matters and coordinating with consultants. Preparing data and documentation for GST audits and assessments. Supporting process improvements and auto...

Position: Audit & Tax Executive Reporting-Preparing financial reports, e.g. P&L Balance sheets budgets. Financial Controls- to avoid errors, frauds and thefts. Day to day accounting transactions. Monthly , Quarterly & Yearly file return (like GST, TDS, Income Tax Return Filling) GST audit,& Tax audit. report Maintains customer confidence and protects operations by keeping financial information confidential. Statutory Audit and Internal Audit Execute an effective internal audit program designed to assess risk and test internal controls within the company. pervious experience only want of CA Firm Qualification: B.Com, CA intern, CA Final Pursuing Experience: 3 years & Above Immediate joiner Pl...

Account Assistant JD (Short Version) Responsibilities: Manage material purchases and vendor coordination. Perform cash collection , Tally data entry , and bank-related work . Provide backend support to the Director, including reports and correspondence. Qualifications: Proficiency in Tally and accounting processes. Strong organizational and multitasking skills. Knowledge of procurement and banking procedures. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Provident Fund Work Location: In person

Roles and Responsibilities Update financial data in databases to ensure that information will be accurate and immediately available when needed Maintain all the records & files in a proper manner Record all the entries of day-to-day business transactions like . Sales, Purchase, Payment, receipts, purchase order etc. Generating invoices and challan on a day-to-day basis Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records e...

Job Title: Accounts Executive Experience: 5+ Years Job Description: An Accounts Executive with over 5 years of experience is a key member of the finance and accounting team responsible for managing financial transactions, maintaining records, and ensuring the accuracy of financial data. This role involves a strong command of accounting software, including Tally and Zoho, as well as financial analysis and reporting. Key Responsibilities: Financial Transactions: Record day-to-day financial transactions, including accounts payable and accounts receivable entries, in a timely and accurate manner. Bank Reconciliation: Perform regular bank reconciliations to ensure that bank statements and financi...

The Junior Accounts Executive will assist in maintaining accurate financial records, preparing reports, and supporting the finance team in day-to-day accounting operations. The role involves handling invoices, reconciliations, and assisting in compliance with financial policies and procedures. Key Responsibilities: Record and process day-to-day financial transactions including receipts, payments, and journal entries. Assist in preparation of invoices, bills, and vouchers. Maintain ledgers, accounts payable, and accounts receivable. Prepare and reconcile bank statements on a regular basis. Support month-end and year-end closing activities. Assist in preparing financial reports, MIS, and docum...

Roles and Responsibilities ACCOUNTING:- Tally data entry Basic Accounting Knowledge * Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Company:- Ethics Group of Companies Job Title: Account Executive Location: International Business Centre, Piplod, Surat Job Description:- We are seeking a motivated and detail-oriented Account Executive to support our finance and accounting operations. The ideal candidate will work closely with the Finance Manager to assist in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting overall financial processes. This role is ideal for individuals who are eager to grow their accounting career in a dynamic and collaborative environment. Key Responsibilities:- Assist the Manager in preparing financial statements, reports, and other accounting documentation...

Roles & Responsibilities: Manage and record payments received from students for consultancy services filing & others. Maintain Accounts Payable Report & Present it to Management for Payment Processing. Maintain Accounts Receivable Report & Present it to Management for Payment Processing. To do Bank Reconciliation. Ensure Timely Commissions from Universities & Follow up for the same Calculate & Process Commission for Agents on a Timely Basis Ensure timely GST Payments Ensure Timely TDS Payments Coordinate with CA for Timely Filing of Audited Results Prepare Invoice for Services Provided Prepare Vouchers for Miscellaneous Expense Maintain records & IT return Filing of Directors Visit CA office...

2 to 4 years experience in accounts dept of manufacturing company Good working experience in GST and Tax Returns Petty cash handling and Bank reconciliation Assisting Sr. Accountants in all accounting activities Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹250,000.00 per month Benefits: Flexible schedule Health insurance Leave encashment Provident Fund Work Location: In person

Job Summary Credit controllers are responsible for collecting unpaid money from individuals or corporations who have failed to process payments on time. They also look after the financial side of a company and ensure that accounts are kept fully up to date and accurate. Key Result Area 1 He/She should call overdue customers 2 Collect payment and monthly target achievement 3 Ensuring that the customers who are exceeded the credit age/credit limit is properly followed 4 Sent notification prior to the age period to parties 5 Escalating all the non-paid/dispute cases to the credit controller 6 Sending monthly ledger statement on a monthly basis to parties 7 Preparing escalation report for all th...

Job Description – Account Executive Oberai Bakers and Café Responsibilities: Maintain accurate financial records of daily sales, purchases, and expenses for the café and bakery operations. Prepare, verify, and process invoices, bills, vouchers, and receipts on a timely basis. Manage accounts payable and receivable, ensuring proper follow-ups with vendors and customers. Reconcile bank statements, ledgers, and financial transactions to ensure accuracy and compliance. Assist in preparing monthly, quarterly, and annual financial reports for management review. Monitor cash flow, petty cash, and maintain daily collection reports. Handle GST, TDS, and other statutory compliance requirements with ac...

We are looking for dynamic, energetic, competent and Experienced Accounts & Audit Executive having academic record. The candidates should possess good communication skills, proficient computer knowledge and willing to take-up responsibilities. Knowledge in the Domain of Accounts, Audits, Income Tax, GST TDS would be preferred. Job Type: Full-time Pay: ₹15,000.00 - ₹35,167.71 per month Benefits: Cell phone reimbursement Experience: total work: 2 years (Preferred) Work Location: In person

1) **Taxation & Compliance** * Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). * Handle TDS/TCS computation, deduction, deposit, and return filing. * Assist in preparation of Income Tax returns (Individual, Partnership, Company). * Ensure compliance with statutory requirements under Income Tax Act, GST Act, and other applicable laws. * Support in responding to tax notices, assessments, and audits. * Maintain day-to-day accounting entries in Tally/ERP or other accounting software. * Reconcile bank statements, vendor accounts, and customer ledgers. * Manage accounts payable and receivable with timely follow-up. * Assist in preparation of monthly, quarterly, and annual financial s...