3131 Tax Experience Jobs - Page 22

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

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

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

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

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

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

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

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

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

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

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