3070 Tax Experience Jobs - Page 20

Designation: Billing Executive/Accounts Executive Responsibilities Manage accounts : Maintain accounts payable and receivables Prepare bills : Calculate, prepare, and process bills and invoices Track payments : Receive and record payments, and send payment reminders Maintain records : Maintain budgets, financial records, and client records Ensure accuracy : Check calculations on billing statements and ensure customers are charged appropriately Provide customer service : Respond to customer inquiries and provide excellent customer servic Job Types: Full-time, Permanent Pay: ₹20,338.65 - ₹25,408.24 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Morning shift Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Maintain accurate books of accounts (Tally/ERP/SAP) and ensure timely month-end closures Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9) and handle reconciliations Manage Export documentation – Invoice, Packing List, Shipping Bill, AD Code, BRC, LUT Coordinate with freight forwarders, CHA, and customs authorities for export clearance Monitor and manage foreign inward remittances and Bank Realization Certificates (BRCs) Handle Letter of Credit (LC) documentation and submission Reconcile accounts receivable/payable including foreign transactions Ensure TDS, income tax, and other statutory filings are accurate and on time Liaise with internal and statutory auditors, and prepare audit schedules Assist in budgeting, cost analysis, and MIS reporting Keep up to date with regulatory changes related to GST, FEMA, and export laws Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

We are looking for a dedicated Accounts Executive with 1–2 years of experience , preferably in the financial services sector. The ideal candidate should be capable of managing backend operations efficiently and accurately. Requirements: 1–2 years of relevant experience Strong understanding of accounting and financial operations Ability to manage backend support and documentation Familiarity with financial institutions is a plus Preference will be given to candidates from nearby locations Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person Application Deadline: 20/06/2025 Expected Start Date: 01/08/2025

Job Summary: We are seeking a detail-oriented and experienced MIS Executive to manage all MIS-related tasks for our organization. The MIS Executive will be responsible for processing employee salaries, maintaining accurate records, ensuring compliance with statutory laws, and resolving MIS-related queries. Key Responsibilities: Process monthly MIS accurately and on time for all employees Maintain MIS information by collecting, calculating, and entering data Verify employee working hours, leaves, and attendance records Manage and update employee data in the MIS system Handle statutory deductions like PF, ESIC, PT, TDS, and ensure timely payments Generate payslips and salary statements for employees Coordinate with HR and Finance teams for salary revisions, bonus, incentives, and reimbursements Prepare MIS reports for management Address and resolve employee queries related to MIS Assist during internal or external audits related to MIS Maintain strict confidentiality of MIS data Requirements: Bachelor’s degree in Commerce, Accounting, or a related field 1-2 years of experience in MIS processing (experience with [ MIS software] preferred) Strong knowledge of MIS and statutory compliances in India Proficiency in MS Excel Excellent numerical and analytical skills Attention to detail and ability to meet deadlines Good communication and problem-solving skills Job Type: Full-time Pay: ₹12,679.43 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid sick time Work Location: In person

Qualification: Bcom Experience: Exp 1-2 years Tally, Basic computer knowledge, excel, statutory compliance & taxation Location: Location- Kharghar,Navi Mumbai- Interested candidates mail CV at [email protected]

To undertake Internal audits of organization’s financial systems and report the findings. Monitor receivables from various customer. Do proper follow-up and escalation for overdue accounts with Sales Team. Respond to customer inquiries related to invoices, payments, and account balances Should be able to prepare financial statements, including monthly and annual accounts Should have working experience of SAP, Excel and Powerpoint Should have working knowledge of MCA related activities and ROC filings Should have working knowledge of Direct and Indirect Tax Compliances including GST return Filing, TDS return Filing Ready to visit outstation at other Plant for Audit and review as per audit plan. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Manesar, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: English (Preferred)

NEED A BASIC ADMINISTRATOR FOR OFFICE WORK , FOR DETAILS CONATCT - 6369076661 FOR WAGES , DESCRIPTION OF WORK , ITS AN URGENT VACANCY , FILL IN ASAP EDUCATION -12TH PASS SKILLS: BOLD SPEAKING SKILLS FRESHERS CAN ALSO APPLY Job Type: Full-time Pay: ₹7,000.00 - ₹15,000.00 per month Work Location: In person

Job Overview We're looking for a detail-oriented and reliable Accounts Assistant to support the finance team with day-to-day accounting tasks. You'll help ensure accurate financial records, smooth transaction processing, and compliance with accounting standards. Key Responsibilities Process and record invoices, payments, receipts, and expenses Perform bank reconciliations and maintain accurate ledgers Assist in the preparation of monthly financial reports Support payroll processing and expense claims Handle petty cash and staff reimbursements Maintain orderly financial filing systems (digital and/or physical) Liaise with suppliers, clients, and internal departments for account-related queries Assist with GST returns, audits, and year-end reporting Perform general administrative tasks to support the finance team Skills & Qualifications Proven experience in an accounts or finance assistant role (preferred) Familiarity with accounting software (e.g., Tally) Strong attention to detail and accuracy Good Excel and data entry skills Strong organizational and time management abilities Ability to work independently and meet deadlines Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Experience: Accounting: 3 years (Required) Language: English (Preferred) Location: Palam Vihar, Gurugram, Haryana (Required) Work Location: In person

Job Responsibilities : Develop and present financial models and projections. Create compelling investor pitch decks and materials. Analyze business performance and investment potential. Communicate financial strategy to investors and stakeholders. Build and maintain investor relationships. Support fundraising efforts. Conduct market and competitor analysis. Answer investor queries and provide due diligence support. Coordinate with legal and compliance teams during funding rounds. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Internet reimbursement Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Application Deadline: 28/08/2025

Profile hiring for Executive / Sr. Executive - Accounts Department: VCFO Location: BKC, Mumbai Whom are we looking for? Looking for an experienced resource preferably from CA Firm who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Day-to-day accounting for clients and crisp knowledge of accounting principles Extensive knowledge in direct and indirect taxation and related aspects In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) including return filing, computation, payments, and registrations. etc. Handling client base including interactions for compliances, payments, queries, etc. Assisting in Payroll Management and related Compliances like PT, PF, etc. (inc. registrations) Assisting team in preparation of MIS, budgets, financial statements, and other relevant reports Ensuring strict quality control over financial transactions and financial reporting. What are the key requirements for the role? Master's Degree in Accounting, Finance, or a related field. 3+ years of Experience in Accounting and Financial Management. Proven experience as a Finance Executive in a mid-sized CA firm Extensive knowledge of Accounting Principles, Standards, Procedures, and accounting frameworks. Practical experience working on accounting software especially Tally, Tally ERP, Zoho books, Quick books Well-versed with using Microsoft Office especially Excel. Sound knowledge of auditing and compliance. Experience with general ledger functions and month-end/year-end closing processes. Team Management Skills Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Health insurance Schedule: Monday to Friday Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current/last fixed CTC (in lakhs) ? What is your Notice period (in-days)? How many years of experience do you have in Accounting? Experience: Accountings: 3 years (Required) Work Location: In person

Location: Hosur Experience: 3 to 5 years Company: Raghavendra Chemicals Job Responsibilities: Handle purchase entries and material inwarding Manage all bank-related activities Maintain petty cash and daily expense records Monitor credit limits , follow up on receivables , and manage payables Ensure proper GST filing and compliance Have basic knowledge of Income Tax (TDS, etc.) Prepare simple financial reports and maintain accounting records Requirements: B.Com / M.Com or relevant qualification or any 3–5 years of accounting experience Knowledge of Tally or similar accounting software Good understanding of GST and basic Income Tax rules Strong attention to detail and good communication skills Job Types: Full-time, Permanent Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person

Job Title: Accounts Executive Company: Praveen Lakshmi and Co (Chartered Accountants) Location: Hyderabad Salary Range: ₹20,000 to ₹25,000 per month Job Type: Full-time Experience Level: 1 Year. Job Description: We are seeking a detail-oriented and experienced Accounts Executive to join our team at Praveen Lakshmi and Co. As an Accounts Executive, you will play a crucial role in managing various financial activities for our clients, ensuring compliance with tax regulations and financial reporting requirements. Your responsibilities will include: Key Responsibilities: Preparing and maintaining accurate financial records, including ledger entries, financial statements, and general accounting functions. Managing the preparation and filing of Income Tax Returns for clients. Handling ROC (Registrar of Companies) filings in compliance with regulatory requirements. Managing TDS (Tax Deducted at Source) filings and payments for clients. Preparing and submitting Professional Tax (PT) filings. Assisting in various accounting and financial reporting tasks as directed by senior team members. Requirements: Bachelor's degree in Accounting or Finance. 1 year of relevant experience in accounting and finance. Knowledge of Income Tax Return filings, ROC filings, TDS filings, TDS payments, and PT filings. Proficiency in using accounting software and Microsoft Office applications. Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Ability to work both independently and as part of a team. Strong communication skills and the ability to interact professionally with clients and colleagues. Knowledge of accounting principles and taxation regulations. A commitment to maintaining the highest level of confidentiality and integrity. If you are a dedicated and knowledgeable Accounts Executive with a keen understanding of tax regulations and financial compliance, we encourage you to apply for this opportunity. Join Praveen Lakshmi and Co and be part of a team that values excellence, professionalism, and growth. About Praveen Lakshmi and Co: Praveen Lakshmi and Co is a well-established firm of Chartered Accountants known for its commitment to excellence and professionalism. We offer a wide range of financial services to our diverse client base and are dedicated to providing expert guidance and support in all financial matters Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

We are looking for a detail-oriented and dependable Payroll Executive with a minimum of 1 to 2 years of hands-on experience in end-to-end payroll processing. The ideal candidate should have prior experience in managing payroll across multiple clients and must be well-versed in statutory compliance, tax filings, and employee coordination. Key Responsibilities: Process end-to-end monthly payroll for employees across various clients with accuracy and timeliness Ensure compliance with statutory laws such as PF, ESI, PT, LWF, TDS, and labour regulations Handle employee reimbursements, full & final settlements, and leave/attendance management Manage payroll inputs, validate data, and ensure proper documentation and filing Prepare and submit payroll reports, MIS, and statutory returns as required Support audits and client queries related to payroll and compliance Maintain confidentiality and data security in all payroll activities Required Skills & Experience: Minimum 2 years of experience in payroll processing in an outsourcing or consulting environment Working knowledge of Ascent HCM, GreytHR, or similar payroll software Strong proficiency in MS Excel , including formulas, VLOOKUP , and pivot tables In-depth understanding of Indian payroll laws and statutory compliance Ability to work independently, manage multiple client accounts, and meet tight deadlines Preferred Attributes: Strong analytical and problem-solving skills Good communication and interpersonal abilities High level of integrity and attention to detail Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Experience: Payroll software: 1 year (Preferred) Location: Yeshwanthpur, Bengaluru, Karnataka (Required) Work Location: In person Application Deadline: 15/08/2025 Expected Start Date: 01/09/2025

Hi we are seeking for Female Admin & Accounts person Fresher & Experience who has interest to grow together with the company and abilities to learn quickly. candidates from Trichy surroundings alone kindly please apply. Qualification: Any degree with accounts knowledge Tally needed Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Work Location: In person

Job Title: Australian Bookkeeping & Payroll Executive Location: Gorakhpur (On-site) Experience: Minimum 1 Year Job Type: Full-Time Job Description: We are hiring an experienced Bookkeeping & Payroll Executive for our Gorakhpur branch, with expertise in Australian accounting. The candidate must be fluent in English, have 1+ year experience, and be well-versed with QuickBooks, Xero, BAS & IAS. Requirements: Minimum 1 year of experience in Australian bookkeeping & payroll Proficient in QuickBooks, Xero, BAS & IAS Strong English communication skills (verbal & written) Must be based in Gorakhpur Knowledge of Australian tax rules and accounting software Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

We are Hiring School/Campus Driver Eligibility: Valid driving license (LMV) with a clean record Minimum 2–3 years of driving experience (experience in school/educational institutions preferred) Good knowledge of vehicle maintenance and management Punctual, disciplined, and trustworthy Basic communication skills in Malayalam (English is a plus) Responsibilities: Transport school staff, students, and guests safely and on time Ensure vehicle cleanliness and proper upkeep Maintain trip logs and report any issues "Preference will be given to candidates comfortable with residential campus duties and responsibilities." Food & Accommodation will be provided If you are interested, please rush with your resumes to: [email protected] 755 807 7044 Please mention the subject/position in your email or message. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Health insurance Paid sick time Provident Fund Work Location: In person

Record daily financial transactions, including sales, purchases, receipts, and payments Maintain and reconcile general ledger accounts and subsidiary ledgers Process accounts payable invoices and ensure timely vendor payments Manage accounts receivable: issue invoices, track payments, and follow up on overdue balances Reconcile bank and credit card statements monthly and investigate discrepancies Maintain fixed asset registers and calculate depreciation schedules Prepare periodic financial reports (trial balance, P&L summary, cash flow) for management review Assist with month‑end and year‑end close processes by preparing accruals and adjustments Ensure compliance with internal controls, company policies, and regulatory requirements Support audit activities by providing documentation and responding to auditor inquiries APPLY NOW btwgroup.co/careers Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Assist in planning and conducting internal audits of financial statements and operational processes Examine and verify records—such as invoices, receipts, and ledgers—for accuracy and compliance Reconcile general ledger accounts and subsidiary ledgers to ensure consistency Prepare detailed audit workpapers and supporting documentation Identify errors, discrepancies, and control weaknesses; recommend corrective actions Test the effectiveness of internal controls and evaluate risk exposure Coordinate with external auditors, supplying required information and documents Compile findings and draft audit reports summarizing observations and recommendations Follow up on corrective action plans and track resolution of previously identified issues Maintain audit schedules, checklists, and ensure timely completion of all audit tasks APPLY NOW btwgroup.co/careers Job Types: Full-time, Fresher Pay: ₹14,500.00 - ₹16,500.00 per month Work Location: In person

Account executive job description includes being responsible for managing the day-to-day cash flow of the organization including making invoices, maintaining records of transactions, monitoring expenses, and providing reports to the management for financial analysis. Account executive job description should also include creating new sales prospects by networking, and then transforming those chances into long-term collaborations. Accounts executive roles and responsibilities: Job Responsibilities for Account Executive Import Purchase Accounting Handle purchase entries related to imports, ensuring accuracy in vendor invoices, currency conversions, and landed cost calculations. Maintain a comprehensive record of imported goods, including freight, customs duties, and other associated costs. E-Way Bill Management Generate, update, and manage E-Way Bills for imported goods as per regulatory requirements. Coordinate with logistics teams to ensure compliance with E-Way Bill mandates during transportation. GST Compliance Ensure timely and accurate filing of GST returns related to imports (including IGST on imports). Reconcile GST credits, monitor reverse charge mechanisms, and resolve discrepancies in GST filings. Purchase Order (PO) Management Prepare, review, and manage purchase orders (POs) for imported goods in alignment with company policies. Coordinate with vendors, freight forwarders, and customs agents to verify and validate PO-related documentation. Data Entry in Business Central Post and manage import-related entries in Microsoft Dynamics 365 Business Central , including journal entries, invoices, and payments. Monitor and reconcile import-related accounts, ensuring all data is accurately reflected in Business Central. Customs and Import Documentation Review and maintain import documents, including Bill of Lading, shipping bills, and customs clearance certificates. Ensure all documentation complies with statutory requirements. Financial Reconciliation Perform periodic reconciliation of import-related accounts, including vendor accounts, duty payments, and freight charges. Address discrepancies promptly and liaise with internal teams to resolve issues. Compliance and Reporting Keep updated with changes in import/export regulations, GST, and other financial laws. Prepare reports on import transactions, GST compliance, and other financial metrics as required by management. – Maintain records of vouchers, invoices, payments, etc – Handling day-to-day accounting – Handling all banking related works – Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and also having knowledge of HDFC E Net – Handling and filling GST is one of the key responsibility that should be included in account executive job description – Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities – Ensuring compliance with accounting and tax laws Key Skills: - Bachelor’s degree in accounting or its equivalent – Minimum 3 years of experience as an accountant – Proficient in managing accounting software – Knowledge of accounting and taxation laws and keeping abreast of the changes – Excellent record-keeping and accounting skills with high ethics – Good team player. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Account analysis: 1 year (Preferred) Import Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person

ACCOUNTS ASSISTANT *B.COM / M.COM GRADUATE (MALE CANDIDATE) *MINIMUM 2 YEARS OF EXPERIENCE REQUIRED. *GOOD KNOWLEDGE IN TALLY PRIME. CONTACT @ 9562074446 Job Type: Full-time Work Location: In person

About Vision Empower: Vision Empower is a non-profit organization dedicated to making STEM (Science, Technology, Engineering, and Mathematics) education accessible for children with visual impairment in India. Experience:- 2-4 Years Location :- Bangalore, Electronic City Dear Candidate, As Accountant and Admin Coordinator at VE, you will be responsible for maintaining the books of accounts Ensure compliance to the organizational policies while reporting into the Principal Financial Consultant at Vision Empower. Your responsibilities shall include periodic financial report generation, procurement management, Income Tax compliances, assisting in annual audits and generation of utilization certificates for funding organizations and any other accounts and Admin related activities assigned by your supervisor. Job Type: Full-time Pay: ₹14,783.49 - ₹35,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Collections We are looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities In this role, you will be responsible for all the activities related to Order to Cash domain. This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. Receive notification for reimbursement and perform acceptability analysis within threshold Qualifications Minimum qualifications B.Com Graduation Relevant work experience Preferred qualifications Good Communication Skills Ability to learn ERP systems Good analytical and problem-solving skills Excellent MS Office skills including MS Excel Good conceptual knowledge and experience in tax activities preferred Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Lucknow Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 24, 2025, 5:29:58 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

This is a full-time on-site role for an Office Associate at S C Vora & Co. The Office Associate will be responsible for providing audit and taxation services as under: GST Advisory GST audit for corporate companies GST Assessments and departmental audits GST Litigation Tax audit for corporates Income Tax returns for HNI's and corporates Income Tax assessments Past experiece required- 2-3 years (post qualification) Website www.scvora.com Job Types: Full-time, Permanent Pay: ₹900,000.00 - ₹1,200,000.00 per year Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Leave encashment Work from home Ability to commute/relocate: Mumbai, Mumbai Suburban - 400086, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many years of experience do you have in Income Tax? How many years of experience do you have in GST?