7375 Tax Experience Jobs - Page 23

VACANCIES FOR ARTICLE ASSISTANTS No. of Vacancies: 4-5 Articles Eligibility: 1. Who have cleared Both Group of CA Inter 2. Who have completed Orientation and IT Training 3. Highly motivated and eager to learn 4. Transfer cases allowed About Us : Our firm is a reputed Chartered Accountants firm in East Delhi. We are in practice since 2003 Our firm specialises in the following fields: · Statutory Audits of national and MNC companies · Internal Audits · Audit of Trusts · Compliances and advisory to domestic and MNCs on matters relating to direct and indirect taxes · ROC and MCA matters Additional information related to our firm can be obtained on the official website of the firm: www.dkga.in Pr...

· Bachelor’s degree in Accounting, Finance, Commerce, or a related field · 1 year of relevant experience in an accounting or finance role · Strong MS Excel skills (formulas, pivot tables, etc.) · Basic understanding of GST, TDS, and other taxation rules (as applicable) · Good analytical and problem-solving skills · High attention to detail and accuracy · Effective communication and organizational skills · Maintain accurate and up-to-date financial records · Handle daily accounting tasks including journal entries, ledger maintenance, and reconciliations · Assist in preparing invoices, processing payments, and tracking receivables and payables · Support the monthly, quarterly, and annual closi...

Common Roles & Responsibilities * Generate sales, purchase, and GST invoices. Manage stock, batch details, MRP, and returns. Handle daily cash, credit, and online transactions. * Record all financial transactions (vouchers, expenses). Manage audit-related documentation. Reconcile accounts and manage overall financial data in Marg. * Troubleshoot software/system issues. Provide training to staff on Marg usage. Liaise with Marg support for complex problems. * Maintain accurate stock records and updates. Manage product entries, batches, and expiry. Telecaller/Sales Support:Software Proficiency: Deep knowledge of Marg ERP (invoicing, inventory, accounting modules). Data Management: Accurate and ...

B.Com / M.Com/ICWA candidates with 2 to 3 years experience in SAP accounting. Should know Tally\ms excel\knowledge in GST & assisting finalisation Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Education: Master's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Roles & Responsibilities Accounts Payable and Receivable BRS GST P&L Tax Oriented Contact Number : 9087879046 Job Type: Permanent Pay: From ₹15,000.00 per month Benefits: Provident Fund Work Location: In person

Create and upload product/service catalogs on the GeM portal as per official guidelines. Prepare accurate product descriptions, technical specifications, pricing, and images. Upload required documents such as brochures, certifications, and product compliance. Ensure all catalog entries meet GeM standards and category requirements. Monitor the GeM portal daily for relevant bids and tenders based on company products/services. Evaluate bid eligibility, specifications, buyer requirements, and terms & conditions. Share suitable bid opportunities with management for approval. Experience handling government tenders / e-procurement portals. Knowledge of pricing models, taxation (GST), and basic proc...

To Review of accounts/preparation of balance sheets/income tax /Statutory Audit) overall accounts manager profile Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person

Dear, We, Dr. Aravind's IVF team are looking for a Internal Audit who can join in our hospital immediately. Position: Internal Audit Location: Tirupur, Coimbatore Salary: As per industry standards Audit & Compliance Conduct internal audits of financial, operational, and administrative processes. Evaluate internal controls, identify gaps, and recommend corrective actions. Ensure compliance with company policies, statutory regulations, and industry standards. Maintain accurate audit documentation, working papers, and reports. Risk Assessment & Process Improvement Identify risks and areas of improvement in existing processes and systems. Recommend process improvements to enhance efficiency and ...

Qualifications Bachelor's degree in Accounting, Finance, (B.com) Prior experience in accounting or finance roles is a must (At least 1-2 years in taxation/Accounting) Experience in GST, Income Tax & TDS Proficiency in using accounting software tools Detail-oriented, highly organized, and capable of managing multiple accounts effectively Ability to work collaboratively within a team and meet deadlines Client relationship management, strong communication skills, and customer service expertise Preferably resident of Virar Company Description A tax consultancy firm working in Income Tax, GST, TDS and all tax related matters for clients Role Description This is a full-time on-site role for an Acc...

Azadi Records is currently looking for Junior Accountant: Responsibilities: Post and process journal entries to ensure all business transactions are recorded Track and monitor accounts Receivable /Payable Issue and prepare Sales invoices Booking Vendor Invoices Act as a liaison for vendors to reconcile any billing discrepancies Analyze and reconcile bank statements and general ledgers Assist in the preparation of balance sheets, income statements, and other financial statements Update financial data in databases to ensure that information will be accurate and immediately available when needed Assist with other accounting projects Qualifications & Skills Required: Bachelor’s Degree in Account...

Position: Internal Audit Assistant Executive Department: Internal Audit Location: Dombivli / Ambernath (with travel to all sites across India) Reporting To: Internal Auditor Role Overview The Internal Audit Assistant Executive will support the Internal Auditor in conducting audits across operational, financial, and compliance functions of the organization. The role demands strong accounting and taxation fundamentals, excellent analytical abilities, and a hands-on approach during field audits across various business locations. The candidate must be capable of working independently and managing audits at factories, depots, warehouses, and branches. Key Responsibilities Conduct process audits, ...

**Job Description: Accounts Executive (Cosmetic Manufacturing Company)** Position: Accounts Executive Department: Finance & Accounts Location: Mohali Reporting to: Accounts Manager / Finance Head Key Responsibilities: 1. Daily Accounting Operations Maintain day-to-day accounting entries in Tally/ERP or relevant software. Handle purchase, sales, expense, and journal entries. Ensure proper documentation of invoices, GRNs, delivery challans, and payment vouchers. 2. Accounts Payable & Receivable Process vendor bills, verify pricing, GST, and purchase orders. Track vendor payments and maintain payment schedules. Follow up with customers for payment collection and update receivables on time. 3. G...

Name Of the Position: - Data Entry Operator About Us: - KUNAL MINERALS PRIVATE LIMITED Established in 2010 is in the business of making ferro alloys using Arc furnaces. We are a diversified family managed business with investment in the field of Ferro alloys, Iron & Steel, Chemical, Education, Real Estate, Fertilizer, Paints pigment, Rubber additive, Steel Additive. The Second Generation is working towards sustaining the same growth rate.. Role Statement : Data Entry Operator Location: Shankar Nagar, Raipur, Chhattisgarh. Reporting To: Account Head Key Qualification Criteria (Knowledge, Skills, Attitude) Education: B.com, PGDCA, B.A, Political Science with a minimum of 3 years of experience ...

Job description Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department. Handling to Day-to-Day Accounting Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scr...

Education:-B.Com Skill:- Tally Accountant Duties and Responsibilities: This is where you’ll share a list of the main job responsibilities. Customize this list based on your hiring needs so candidates understand the day-to-day work and can determine whether they want to apply and have the necessary skills and experience. Here are some common accounting responsibilities to get you started: Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial action...

Job Summary: We are seeking a motivated and detail-oriented Entry-Level Finance Executive to join our finance team. This role is ideal for recent graduates or individuals with up to one year of experience in finance or accounting. The successful candidate will assist with various financial tasks and gain hands-on experience in financial management. Key Responsibilities: Data Entry & Record Keeping: Maintain and update financial records and spreadsheets with accuracy and attention to detail. Accounts Payable/Receivable: Process invoices, manage vendor payments, and handle customer billing. Bank Reconciliation: Reconcile bank statements and financial discrepancies. Financial Reporting: Assist ...

Should be B com Perform supplier reconciliation Maintain the general ledge Debtors & Creditors management. Preparation of various types of MIS reports Perform bank transfers like RTGS, NEFT and outward remittances. Ensure Vendor and credit card reconciliation for all Ledger Accounts Helping to the senior officer and CA at the time of audit. Manage all accounting transactions like invoicing, expenses reporting and payroll. Handle monthly, quarterly and annual closings Daily fund planning to ensure payments are made to suppliers as per turn-around time. Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books. Downloading of bank s...

1. Education: Graduate in any discipline 2. Experience: 1 Year to 2 Years · Working experience in Tally · Generating Clients bills · Follow up the clients for outstanding · Coordination with Surveyor · Preparation and sharing Survey report to the clients · Performing miscellaneous work as and when instructed by the management staff Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Experience: Computer Operator: 1 year (Required) Work Location: In person

Experience in financial reporting, and tax planning Strong knowledge of accounting principles and practices Proficiency with accounting software(Tally ERP) Experience in creating and managing financial statements Ability to analyze financial data and make recommendations based on findings Excellent problem-solving and communication skills Ability to work independently and in a team environment Bachelor's degree in Accounting or related field Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In ...

Job Summary We are looking for a motivated Article Assistant to support our accounting, audit, and taxation functions. The selected candidate will work closely with experienced professionals, gaining hands-on exposure to accounting, audit, taxation, GST, and compliance processes. This is an excellent opportunity to learn, grow, and build a career in finance . Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field. CA Inter / IPCC / CMA Inter students pursuing Articleship. Basic knowledge of accounting and taxation concepts. Familiarity with MS Excel, accounting software (Tally/QuickBooks) is a plus. Fresher or 0 – 1 year experience. Good communication skills and...

Job Summary The Junior Accounts Executive is responsible for managing day-to-day accounting operations. Key Responsibilities 1. Billing & Invoicing Prepare and issue service invoices to clients on a weekly/monthly basis. Maintain records of the bills and invoices issued. 2. Accounts Receivable and Payable Record customer receipts and maintain accounts receivable ledger. Assist in processing vendor bills and petty cash expenses. Enter day-to-day accounting entries into Tally/ERP/system. 3. Co-ordination Coordinate with internal departments for billing details, approvals, and clarifications. Contact clients through calls, emails, and visits (if required) for pending/outstanding payments. Send ...

Job Summary: We are looking for a detail-oriented and proactive Account Executive with 1–2 years of experience to manage daily financial tasks, maintain accurate financial records, and support overall financial operations. The ideal candidate should be familiar with basic accounting principles, GST compliance, and proficient in handling accounting software. Qualification: Bachelor's degree in Commerce/ M.com ( Accounting) Experience: 1–2 years of experience in a similar accounting role. Key Responsibilities: Record and maintain all day-to-day business transactions, including sales, purchases, payments, receipts, and purchase orders. Post daily transactions and keep bank accounts updated. Mai...

*Finishing Supervisor* with 3+ years of required in a *reputed real estate organization* located at *Andheri (W), Mumbai* *Candidates with a real estate background will be considered* JD: - *Supervise daily finishing works (plastering, painting, flooring, tiling, carpentry, POP, false ceiling, and MEP-related finishes* ) - Conduct inspections, prepare & close snag lists - *Monitor floor-wise progress with daily reporting* to the engineering team - *Verify incoming materials against BOQ, approved samples* , and quality standards - Coordinate manpower and contractors to meet timelines - *Maintain site safety,* housekeeping, and proper documentation (DPR, WIR, etc.) - *Support client walkthroug...

We are currently hiring for Office Executive for the accounting front office work. Knowledge of Microsoft excel , office and computer ,Talley. Strong communication power in English/Hindi will be like cherry on cake. Interested can mail their CV on ……. [email protected] Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Job Description: Description - External Preparation of Financial statement under Ind AS and IFRS Preparation of Ind AS impact assessment report covering gap analysis, technical analysis and accounting & disclosure requirements analysis. Review of specific Ind AS guidance relevant to respective areas and identifying their potential implications on the Company’s current accounting practices/policies. Co-ordination with auditors for closure of all audit procedure. Co-ordination with Internal customer to ensure the accurate accounting and reporting under Ind AS and IFRS Knowledge of Tax audit and all corporate law and compliance. Ensure the compliance under Ind AS, Companies act, Income tax, SEB...