3070 Tax Experience Jobs - Page 21

Roles and Responsibilities Monthly preparation and filing of GSTR-1 and GSTR-3B returns within statutory timelines Computation & Reviewing liabilities and making tax payments in a timely manner. Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data. Preparation and computation of GST refund claims on a monthly basis Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C. Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department. Staying Updated with GST Laws and Compliance Requirements GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger Support in drafting letters/replies to the department Support to F & A Team, if require And various other routine accounting and taxation-related tasks Job Types: Full-time, Permanent Pay: ₹450,000.00 - ₹700,000.00 per year Work Location: In person

ACCOUNTS EXECUTIVE (FINANCE & ACCOUNTS) IS URGENTLY REQUIRED FOR A NEWLY OPENED POLYTECHNIC (SRIGURU INSTITUTE OF ENGINEERING AND MANAGEMENT STUDIES) AT CUTTACK(JAGATPUR). SALARY IS COMMENSURATE WITH QUALIFICATION & EXPERIENCE. Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Application Deadline: 28/07/2025 Expected Start Date: 30/07/2025

Join a high-growth sales environment where your commitment to personal and professional development is valued. We offer structured learning, mentorship, and a clear path to career advancement. Job Responsibilities: ● Identify and prospect channel partners - Chartered Accountants/ Property Consultants/ Wealth Managers through daily market visits (Yes, we strongly believe that cold calling make the best sales leaders) ● Build relationships/alliances with Chartered Accountants, Independent Mortgage Advisors and small to mid-size Mortgage Advisory Firms to generate Mortgage Leads ● Create and maintain a database of CAs and sub-DSAs in the assigned geography ● Keep a track of Chartered Accountants of clients serviced by us and explore incremental business opportunities from them ● Client Interaction to understand their mortgage requirements clearly and explain our proposition to them ● Understand various technicalities and suggest the most appropriate mortgage to clients Daily reporting on update/ progress. ● Deliver on monthly, quarterly & annual revenue targets Job Requirements ● Should be excited about the opportunity to build a new brand ● Passion for driving sales and revenue & orientation for achieving targets ● Clear and Persuasive verbal communication ● Willingness to work hard and learn from hands-on experience ● Strong interpersonal and relationship-building skills ● Capability to seek appointments from new prospects and carry a conversation A positive personality not only strengthens client relationships but also fosters ongoing personal growth and development. Job Types: Full-time, Permanent, Fresher Pay: ₹23,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Morning shift Work Location: In person

Key Responsibilities: 1. Accounting & Bookkeeping: Record all ecommerce sales (Amazon, Website, etc.) and reconcile with payouts Maintain accurate books in Tally/Zoho/QuickBooks Track and post purchase invoices, freight bills, and vendor payments Maintain expense ledgers, cashbook, and petty cash 2. Reconciliation & MIS: Monthly reconciliation of marketplace (Amazon, Flipkart) payouts Prepare MIS reports on revenue, COGS, freight, returns, COD charges, etc. Reconcile Shiprocket data and coordinate with the logistics team Monitor payment gateway settlements (Razorpay, Cashfree, Paytm, etc.) 3. GST, TDS & Compliance: Track monthly GST liability on sales and purchases Prepare reports for GSTR filings with CA Ensure timely payments and compliance with TDS and other statutory dues 4. Inventory & Costing: Maintain SKU-wise inventory cost sheets (COGS master) Reconcile stock inward/outward with warehouse team Coordinate with procurement team on landed cost of imports 5. Operational Support: Support order and return tracking from financial perspective Communicate with courier partners for claim settlements Collaborate with marketing and ops team for campaign-wise spend reporting Job Type: Full-time Pay: ₹10,000.00 - ₹30,000.00 per month Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Tally: 1 year (Required) Work Location: In person

Job Title: Accounts Executive Location: Dombivli East Experience: Fresher Job Description: We are looking for a detail-oriented and proactive Accounts Executive to manage daily accounting operations and assist with data handling in Excel. The ideal candidate should have hands-on experience with Tally Prime and a strong understanding of accounting principles. Key Responsibilities: Manage day-to-day bookkeeping activities using Tally Prime. Record and maintain various Tally vouchers including: Purchase Sales Receipt Payment Journal Ensure prompt and professional communication via email. Apply basic knowledge of GST (Input & Output) in daily transactions. Maintain accuracy in financial records and follow standard accounting rules. Excel Proficiency Required: Strong command of Excel formulas and functions, including: Sum, Subtotal Filter, Sort VLOOKUP, HLOOKUP, XLOOKUP Pivot Table Identifying duplicate cells Familiarity with Excel shortcuts: Copy, Paste, Undo, Redo Open New Workbook Bold, Italic, Underline Merge Cells Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person

As an HRMS Implementation Executive, you will play a crucial role in ensuring the successful deployment of our HRMS solutions for our clients. You will be responsible for managing the implementation process, from initial client engagement to final system launch, ensuring that our clients receive a seamless and efficient experience. Key Responsibilities: Collaborate with clients to understand their HR processes and requirements. Configure and customize the HRMS software to meet client-specific needs. Conduct training sessions for clients on system usage and best practices. Provide ongoing support and troubleshooting during the implementation phase. Work closely with cross-functional teams to ensure timely and successful project delivery. Document client requirements, implementation plans, and project progress. Qualifications: Bachelor’s degree in HR, IT, BBA, BCom with 2+ Years of Experience. Experience in HRMS implementation or similar roles. Hands-on experience in Payroll Processing, Income Tax, Profession Tax, EPF, ESI Problem-solving skills and attention to detail. Excellent communication and interpersonal skills. Ability to manage multiple projects and meet deadlines. Problem-solving skills and attention to detail. What We Offer: Competitive salary and benefits package. Opportunity to work with a dynamic and innovative team. Professional growth and development opportunities. A collaborative and inclusive work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Work Location: In person Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Work Location: In person

Job Title: Assistant Professor – Commerce Location: YS College, Punjab Perks: Free accommodation for single female faculty members Institution Overview: YS College, a premier educational institution in Punjab, is dedicated to academic excellence and holistic student development. We provide a progressive learning environment that blends theoretical knowledge with practical insights , ensuring students are industry-ready. Position Summary: YS College is seeking a highly skilled and passionate Assistant Professor in Commerce to teach B.Com students . The ideal candidate should meet AICTE and university norms and be well-versed in contemporary commerce and business practices. Key Responsibilities: ✅ Deliver lectures on core commerce subjects, including Financial Accounting, Corporate Accounting, Taxation, Auditing, Business Law, Financial Management, and Economics . ✅ Guide students in research, case studies, and practical applications to enhance their analytical and problem-solving skills . ✅ Integrate technology in teaching through accounting software, ERP tools, and business simulations . ✅ Mentor students in career opportunities, internships, and professional certifications like CA, CS, and CMA . ✅ Develop engaging course content with a focus on industry relevance and current business trends. ✅ Evaluate students’ performance through continuous assessments, assignments, and exams. ✅ Foster collaborations with industry professionals to provide guest lectures and industry visits. ✅ Engage in research activities, faculty development programs, and institutional growth initiatives . ✅ Actively contribute to curriculum development and academic advancements in commerce education. Qualifications & Requirements: ✔ Educational Qualification: Must meet AICTE and university norms (M.Com/Ph.D. in Commerce, Accounting, Finance, or related disciplines). Candidates with NET qualification will be preferred. ✔ Teaching Experience: Prior experience in teaching undergraduate commerce courses is desirable. ✔ Industry Exposure: Experience in finance, taxation, auditing, or business consulting will be an added advantage. ✔ Strong Communication & Analytical Skills to effectively engage students and simplify complex financial concepts. Perks & Benefits: ✨ Competitive salary as per AICTE & university norms ✨ Free accommodation for single female faculty members ✨ Research and professional development opportunities ✨ Dynamic and student-focused academic environment If you are passionate about commerce education and preparing students for the corporate world , we welcome you to be a part of YS College . Join YS College and inspire the next generation of business leaders! Job Type: Full-time Pay: ₹23,000.00 - ₹30,000.00 per month Benefits: Leave encashment Ability to commute/relocate: Near Bus Stand, Punjab - 148101, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Work Location: In person

Company Name: Skyy Skill Academy Industry: EduTech Location: Bhubaneswar Position: Executive Finance Education: M.com/MBA Experience: 2-5 Years We are looking for a Finance Executive who will be responsible for managing student fee collections, handling education loan/EMI partnerships, and supporting basic finance operations. The person in this role will work closely with our finance, sales, and external loan partners to ensure smooth and timely processes. Key Responsibilities: Handle and manage student fee collection processes. Onboard and maintain relationships with EMI/loan partners and NBFCs. Coordinate with internal teams and finance partners to ensure proper loan processing and disbursement. Assist in preparing reports related to collections, taxation, and subvention. Support in managing finance-related documents and resolving payment issues. Understand and help implement subvention models and finance schemes. What We’re Looking For 2–5 years of experience in finance, preferably in education or financial services. Hands-on experience with EMI or education loan processing. Basic knowledge of finance, taxation, and subvention models. Good communication and coordination skills. Comfortable with Excel and basic reporting tools. Ability to handle operations smoothly and work with multiple teams. Why Work With Us? A friendly and collaborative work culture. Opportunity to grow with a fast-moving company. Work that directly helps students get access to better education. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Paid time off Experience: total work: 1 year (Preferred) Financial concepts: 1 year (Required) Work Location: In person

Job Responsibilities: Manage all accounting transactions on Tally Prime Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings GST Filling and TCS Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Tally Erp knowledge must required Contact to Manan Patel- 9898232366 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Education: Master's (Required) Language: English, Hindi & Guajarati (Required) Work Location: In person Expected Start Date: 01/08/2025

Job Responsibilities: Manage client accounts and act as the key point of contact. Prepare and process invoices, quotations, and sales orders. Handle day-to-day accounting operations including billing, receipts, and payments. Coordinate with the sales and operations team for smooth order processing. Maintain accurate financial records and reports. Assist in preparing budgets, forecasts, and financial analysis. Resolve client queries related to accounts and payments. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Paid time off Ability to commute/relocate: Ahmedabad, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting software: 3 years (Preferred) Account Executive: 3 years (Preferred) Language: English (Preferred) Location: Ahmedabad, Ahmedabad, Gujarat (Preferred) Work Location: In person

Process and record invoices, payments, and receipts Manage accounts receivable (track customer payments, follow up on overdue invoices) Handle accounts payable (verify vendor invoices, schedule and execute payments) Reconcile bank statements and general ledger accounts Prepare month‑end and year‑end financial reports and statements Assist with budgeting, forecasting, and basic financial analysis Maintain accurate financial records, ensure policy compliance, and support audits APPLY NOW btwgroup.co/careers Job Types: Full-time, Fresher Pay: ₹13,500.00 - ₹20,000.00 per month Work Location: In person

We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day bookkeeping, GST filings, invoice processing, and supporting monthly/quarterly financial reporting for our clients. Key Responsibilities: Maintain books of accounts using Tally / Zoho / QuickBooks / other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS deductions and return filings Assist in monthly MIS and reconciliation of bank, vendors, and customers Prepare invoices and manage receivables/payables Support internal audits and statutory compliance Communicate with clients and respond to queries on financial data and filings Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Work from home Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person

- Cashier to handle customer payments - Proficient in Accounting Software -Busy - Good Communication Skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

Company Home - thyssenkrupp Materials Services Your responsibilities Review and book purchase invoices accurately. Verify and process employee reimbursements. Upload payment details (RTGS/NEFT) on the bank portal for disbursements. Prepare Bank Reconciliation Statements and other reconciliations as required. Manage petty cash transactions and maintain proper accounting records. Maintain the Fixed Asset Register Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS. Prepare and pass month-end journal entries. Provide necessary data for filing Income Tax and GST returns and other forms. Assist in internal and statutory audits. Maintain proper documentation and supporting records for all transactions. Your profile Graduate in Commerce or a related field. 24 years of post-qualification experience in a similar role. Strong communication skills. Proficiency in Tally and MS Office is essential. Working knowledge of GST, Income Tax, and TDS regulations. Knowledge of IFC Audit Mandatory work from office for five days a week Work Location:- Thane(Mumbai) Your benefits Contact Vinit Poojary: - [email protected]

Position Summary: The Accountant and Book Keeping Staff will be responsible for managing day-to-day billing and accounting, managing books of accounts in Tally and filing GST returns. Key Responsibilities: Customer Billing Mantaining Books of Accounts Maintaining Bank Entries Complying with all Government Filing Requirements GST returns on time Skills: Understanding of Accounting and Book Entry Min Experience of 1-2 years with Tally Min Experience of 2-3 years in Accounting. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Work from home Education: Diploma (Preferred) Experience: total work: 2 years (Preferred) Work Location: In person Application Deadline: 15/01/2023

Good English speaking and communication is must GST Return filling- 3Years Experience TDS and Professional tax Return-3 to 5 Years Exp Zoho software-2Years Exp ROC- Annual return-3 Yrs Exp B.com Immediate joiner preferred Job Type: Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person

Inbound voice Process (Trading/ Stockmarket/ Mutual Fund) Location: Airoli Designation: Customer Service Associate Job Criteria: HSC or Graduate Both Freshers & Experienced can Apply Excellent English Communication Salary: Freshers : 18.7K Inhand ( 2,52,300 CTC) Experienced: 21.2K Inhand ( 2,76,550 CTC) Contact: HR Vidisha (8451918668) Share your resumes on WhatsApp if Interested Job Types: Full-time, Permanent Pay: ₹18,700.00 - ₹21,200.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Rotational shift Application Question(s): Do you have stock market knowledge? Work Location: In person Expected Start Date: 31/07/2025

Managing accounts payable and receivable Processing invoices, payments, Reconciliation bank statements and ledgers Month-end and year-end financial closing Compliance with accounting standards and company policies Handle GST, TDS, and other statutory returns. Qualifications: Experience in core Accounting Experience in CA firm is Plus Knowledge of local tax laws and regulations Bachelor’s degree in Accounting, Finance, or a related field 1–3 years of relevant work experience in accounting or finance Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Flexible schedule Leave encashment Provident Fund Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: total work: 2 years (Required) Accounting: 2 years (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

Candidate required for filing of ITR and tax audit of various individuals and companies. Must be well versed with Compu Office software. Must possess good knowledge of GST and Income Tax. Job Type: Full-time Pay: ₹12,630.33 - ₹39,443.89 per month Benefits: Paid sick time Schedule: Day shift Supplemental Pay: Overtime pay Experience: total work: 6 years (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Invoice Verification & Billing Executive to manage and verify invoices related to raw materials, services, labour, and statutory payments. The ideal candidate will play a key role in ensuring billing accuracy, compliance with company policies, and coordination across departments for timely invoice processing. Key Responsibilities: Review and verify accuracy of invoices for raw materials, services, labour, and statutory charges. Match invoices with Purchase Orders (PO), Goods Received Notes (GRN), and Service Entry Sheets. Ensure all invoices are in line with company policies, internal approvals, and statutory regulations. Identify, investigate, and resolve billing discrepancies in coordination with procurement, operations, and accounts teams. Maintain MIS reports for bills received, pending, and processed. Keep accurate, up-to-date billing documentation for audit and compliance. Monitor and validate invoice pricing, discounts, and contract terms. Prepare periodic reports on billing and invoice status. Ensure invoice approvals and supporting documentation are complete before payment processing. Collaborate with internal teams to resolve invoice mismatches or disputes. Support audit processes by maintaining well-organized invoice records. Qualifications & Skills: Bachelor’s degree in Commerce or related field (B.Com/M.Com/Cost Audit). Minimum 2 years of relevant experience in invoice processing or billing. Strong analytical skills with excellent command over Microsoft Excel. Hands-on experience with ERP systems (preferably SAP) and accounting software. Sound knowledge of tax regulations, statutory compliance, and procurement processes. Excellent communication and coordination skills. Ability to work independently, multitask, and manage tight deadlines. Preferred Skills (Good to Have): Experience in handling large volumes of invoices and vendor coordination. Knowledge of industry-specific billing or cost control software. Exposure to internal audits or statutory audits. Job Type: Full-time Pay: ₹12,012.05 - ₹32,374.87 per month Experience: Invoice Processing OR Billing: 2 years (Preferred) ERP systems: 1 year (Preferred) SAP ERP: 1 year (Preferred) MS Excel: 1 year (Preferred) Work Location: In person

ACCOUNTS CLERK Responsibilities of Accounts Clerk · Preparation and checking of vouchers . Data entry for Depots · Checking of purchase register, sale register, cash book · Bank Reconciliation Knowledge Required Basic Accounting Principles. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹16,000.00 per month Benefits: Provident Fund Work Location: In person Expected Start Date: 01/08/2025