6122 Tax Experience Jobs - Page 23

We’re Hiring – Personal Finance Assistant Location: Nagpur, Maharashtra Are you passionate about finance, investments, and financial analysis? Join our team as a Personal Finance Assistant , supporting our Finance Manager and Directors in managing investments, fund flows, and financial planning activities. Key Responsibilities Assist in personal accounting and investment documentation Prepare fund flow and cash flow statements in Excel Perform financial and investment analysis Coordinate with financial advisors and directors for reviews and meetings Maintain confidentiality of all financial data and records Schedule and coordinate meetings between Directors, Advisors, and stakeholders Provid...

Job Summary: The Account Executive will be responsible for managing day-to-day accounting operations, including bank reconciliation, taxation (GST & TDS), accounts receivable and payable, and financial reporting. The role also involves timely preparation and filing of statutory returns while maintaining accurate and up-to-date financial records in compliance with accounting and tax regulations. Key Responsibilities: 1. Bank and Cash Management Perform daily bank reconciliation and maintain accurate bank books. Record all bank transactions, verify entries, and resolve discrepancies promptly. Coordinate with banks for statements, payments, and transaction clarifications. 2. Accounts Receivable...

1. Job Position Accounts Executive - Receivables 2. Category Supervisor 3. Responsible To Financial Controller 4. Job Definition To check, audit and record all outstanding accounts with a view to obtaining early realization of the same 5. Duties and Responsibilities To post daily charges to city ledgers and guest folios To audit pick-up errors, if any To prepare monthly schedule of sundry debts and tally with controls To prepare and submit monthly bills on time To reconcile inter-company accounts To maintain travel agents deposits and commission accounts To follow-up on outstanding collections To ensure up-to-date maintenance of credit card system To adhere to strict grooming and hygiene sta...

· Accounts & Finance Submitting and following up of claims settlement and maintaining claims MIS with settlement details · Operations Managing front office staff for Insurance and facilitating for the cashless provisions to patients as per eligibility and norms. Review transcriptions and interact with Physicians to ensure all relevant patient information are recorded for submission to authorities. Ensuring for approvals on credit facility and collection of NME against respective patients Maintaining MIS of credit patients including admissions information/cashless details /claim submissions/payment collection /settlement follow up Ensure timely preparation of claim document and submission wit...

1. Financial Transactions Record all purchase and sales transactions accurately. Maintain daily cash book and bank book. Handle cash, cheques, UPI, and credit card settlements. 2. Inventory & Stock Management Track gold, silver, diamond, and gemstone inventory. Record stock in/out movements with proper weight, purity, and wastage details. Conduct periodic stock verification with sales & store teams. 3. Purchase & Vendor Payments Maintain purchase bills from suppliers. Verify purity, weight, and rate before booking invoices. Process vendor payments on time. 4. Sales Billing & GST Compliance Prepare invoices as per GST norms. Maintain HSN codes for jewellery items. File GST returns and maintai...

Job Summary We are seeking a highly experienced Accounts & Back Office Executive (Female) with 10–15 years of expertise in accounting, taxation, operations, and back-office management. The ideal candidate will have in-depth knowledge of Tally ERP, GST, e-Invoicing, TDS, ROC filing, and taxation along with proven experience in procurement, purchase order creation, inventory management, and team handling . She must possess excellent managerial, analytical, and problem-solving skills to ensure smooth financial operations and compliance within the organization. Key Responsibilities Accounting & Finance: Manage day-to-day accounting operations in Tally ERP . Handle accounts payable/receivable, ba...

We need fresh graduates with the the orientation for marketing and knowledge of Digital tools. Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹24,116.66 per month Experience: total work: 1 year (Preferred) Work Location: In person

Itone – the leader in the imaging industry. Itone is present in 28 states across the country. Being a large and stable company, the brand is developing intensively in markets across the country. The company is expanding in the global arena also. We work with well-known global manufacturers worldwide and have exclusive sales in the country for many products distributed and have years of experience in the industry. We are the supplier of compatible materials for copiers, printers and multifunctional devices, as well as components and raw materials for remanufacturing and recycling of cartridges. We operate in accordance with our principles of "Trust, Integrity, Commitment" and our tag line "Cr...

We are seeking a qualified Junior Executive - Finance to join our Finance Department. The ideal candidate should have a proven track record of working in a B2B organization and possess expertise in handling financial tasks such as account finalization, taxation, auditing, and MIS reporting. Minimum Experience needed- 3- 6 years Key Responsibilities: Account Finalization: Manage the complete process of account finalization. Ensure accuracy and compliance with accounting standards. Taxation: Handle direct and indirect tax filings, returns, and compliance. Stay updated on the latest taxation regulations to ensure organizational adherence. Auditing: Coordinate and assist in internal and statutor...

Responsible for day-to-day financial accounting functions Manage full set of accounts, AP & AR Prepare GL schedules, bank reconciliations Preparation and submission of quarterly GST returns Assist in financial reporting and audit processes Other ad-hoc duties assigned by the superiors Responsible for developing revenue, achieving sales goals and performance optimization of key accounts and customers share of spend targets within their market segment and/or portfolio. Introduce and promote major programs and promotions as directed to client base. Manage RFP (request for purchase) process and implement preferred agreements with target accounts. Responsible for cost center budget management as ...

Job Description for Accounts ExecutiveCompany: Topman Export Limited Location: Bldg. No. "AP-1", Rajlaxmi Commercial Complex, Village Kasheli, Tal. Bhiwandi, 421302 Position: Accounts Executive Salary Range: ₹20,000 to ₹25,000 per month Work Hours: 10:00 AM to 7:00 PM Age Range: 22 to 35 years Key Responsibilities: Accounting Operations: Maintain accurate and up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliations. Prepare monthly, quarterly, and annual financial statements. Taxation and Compliance: Ensure compliance with GST, TDS, and other statutory requirements. Prepare and file tax returns and handle tax-re...

Job Title: Article Assistant / CA Trainee Department: Accounts, Audit & Taxation Location: Pune Qualification: Completed CA Foundation and CA Intermediate (IPCC) – Group I or both groups. Enrolled with ICAI for Articleship training. Job Summary: We are looking for enthusiastic and dedicated Article Assistants to join our firm. The candidate will gain hands-on experience in accounting, auditing, taxation, and financial management while working under the guidance of qualified Chartered Accountants. Key Responsibilities: Assist in statutory, internal, and tax audits. Prepare and maintain books of accounts and financial statements. Handle GST, TDS, and Income Tax return filings. Support in tax c...

About Us Established in 2020, AGN Gold & Diamonds is a first-generation jewellery brand rooted in Puthenpally, Thrissur, Kerala . We specialize in crafting timeless gold and silver jewellery that blends traditional artistry with modern elegance. Within our first year, we expanded by setting up a manufacturing unit in Coimbatore, Tamil Nadu , enabling us to supply exquisite jewellery to major retailers across South India. Alongside our wholesale network, we proudly operate a retail showroom in Thrissur town , offering 92.5 Hallmark Italian Silver and 18-carat minimalist gold jewellery. As we continue to grow, we are streamlining our operations and expanding into e-commerce . We are now lookin...

We are looking for a dedicated and experienced Accountant to join our Production Unit at Peramangalam, Thrissur . The ideal candidate should have strong knowledge of accounting principles and experience in managing financial activities in a manufacturing or production environment. 1. Qualification & Experience Male candidates preferred. Master degree in Commerce, Accounting, or Finance (B.Com+MBA / M.Com). 3–5 years of experience in accounting, preferably manufacturing or production-based. Knowledge of GST, TDS, and other statutory compliance applicable to manufacturing. Experience with ERP / Tally Prime / SAP accounting software. 2. Key Responsibilities Maintain daily accounting records – p...

Need to have system knowledge, tally, word, excel, gst filling, tally entry, Purchase order, work order. Nearby to velachery Job Type: Full-time Pay: ₹10,725.56 - ₹33,435.48 per month Work Location: In person

responsible for managing financial records, ensuring accuracy, compliance, supporting business decision-making through financial reporting. Payment track Should Known Tally Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹32,004.07 per month Benefits: Paid sick time Work from home Work Location: In person

Looking for an Accounts Executive We need someone to handle daily accounts, billing, bank reconciliation and basic reports. Must know Tally/Excel and have 1–2 years of experience. Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Work Location: In person

Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements Job Type: Full-time Pay: ₹2,000.00 - ₹6,000.00 per month Work Location: In person

Key Responsibilities Manage day-to-day accounting operations , including bookkeeping, journal entries, and ledger maintenance. Handle Accounts Payable (AP) and Accounts Receivable (AR) – vendor payments, invoice processing, collections follow-up. Prepare Bank Reconciliation Statements (BRS) , cash flow statements, and expense tracking. Maintain compliance with GST, TDS, and other statutory requirements . Assist in preparation of monthly, quarterly, and annual financial statements . Work closely with auditors for internal and statutory audits . Ensure timely filing of GST returns, TDS returns, and PF/ESI remittances . Support payroll-related accounting entries and employee reimbursement settl...

Freshers with knowledge in Tally accounting is preferable Mail drafting is necessary Knowledge in Accounting and book keeping required. Female Candidates is preferred for this job. Kindly Contact to this number for Better response 0422-3500652 Managing Person - Ellakkiya R M, Kenmech Engineering. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Provident Fund 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

BACKGROUND We are a science and rationality promoting NGO of Gujarat that is embarking on major impacting initiatives for empowerment and social, inter-faith harmony. With the HO at Paldi, Ahmedabad [with a mini hostel], and a major campus at Matar 40KMs from Ahmedabad we seek accounts and finance officers at 3 levels. We may also consider providing subsidized boarding and lodging and possibly an employment for the spouse. We offer a highly learning, intellectual, secular and inspirational work environement with immense work satisfaction and transparency. Come, learn, earn, and serve the society all at once.! SYNOPSIS 1. Jr Accountants : 1-2; Compensation around Rs. 1.5L/PA; Min 1-yr exp on ...

About the job: 1. Visit the audit locations and conduct the audit as per the required standards 2. Daily reporting of the work done 3. Work, holidays, and leave, during the internship, shall be as per the terms and conditions 4. Willingness to travel anywhere in the western line [Virar to Churchgate] Skill(s) required: accounting, financial literacy Any other matter as discussed during the interview with the candidate. Job Types: Full-time, Permanent, Fresher Pay: ₹9,000.00 - ₹12,000.00 per month Application Question(s): Do you have a laptop for assisting in work from home assignments?

Job Overview We are seeking a detail-oriented and versatile Accountant to manage Tally entry, payroll processing, statutory compliance, vendor contracts, and administrative support. This role requires hands-on accounting expertise (Tally), strong knowledge of statutory requirements, and the ability to balance finance with office administration and travel coordination for senior management. Key Responsibilities Accounting Record and review day-to-day accounting entries in Tally and ERP systems. Manage Accounts Payable (AP) and Accounts Receivable (AR) , general ledger, and bank reconciliations. Maintain and reconcile petty cash transactions and prepare expense reports. Prepare monthly, quarte...

The Accountant/Cashier is responsible for managing daily cash transactions, maintaining accurate financial records, supporting accounting operations, and ensuring all financial transactions comply with company policies and accounting standards. Key Responsibilities:Cashier Duties: Handle daily cash collections and disbursements. Maintain the cash register and ensure cash balance accuracy at the end of each day. Prepare and deposit cash/cheques to the bank as per company policy. Issue receipts and maintain proper records of all cash transactions. Reconcile cash balances with accounting records regularly. Accounting Duties: Record financial transactions in accounting software (e.g., Tally, SAP...

Roles & Responsibility:- 1. Hands on experience into latest version of Tally Prime ERP. 2. Must have knowledge of accounting. (GST, TDS, Foreign Remittance, Eway Bill, E-Invoice) 3. Preparing financial reports daily / weekly / monthly. 4. Do bookkeeping in multiple currencies. 5. Issue Letter of Credit (LC). 6. Daily Reco of Accounts Books with Bank Statements. 7. Maintain Payment Receivables & Payables on Daily, Weeekly & Monthly Basis. 8. Issue Sales Order, Purchase Orders from Tally Prime. 9. Import Payments Through Icegate or Mandate, Cordination with CHA & Shipping Lines for Import of Material. 10. Prepare PIMS for Each Shipment beings Imported & Bank Certificates. 11. Prepare Monthly S...